05/16/2012
09:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARCHUM JR, BE, SE-300674 R 13.13 4426********2451 144920 05/16/12
KIRKNESS, BRIAN, SE-304923 R 24.08 5444********5342 565786 05/16/12
MANN, KYLE, SE-301973 R 13.13 4701********3001 124721 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.08
2 Visa 26.26
0 Discover 0.00
0 Other 0.00
     
    50.34