10/12/2012
14:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRATT, JASON PT-7630 R 130.26 4492********4031 012850 10/12/12
RUSSELL, CHRISTOPHER PT-8137 R 78.75 4492********1025 012850 10/12/12
TABBADA, JEMAICA PT-7821 R 243.95 4492********2047 012850 10/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 452.96
0 Discover 0.00
0 Other 0.00
     
    452.96