10/03/2012
08:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPEL, DARREN, SN-1808 R 39.99 4217********9501 153697 10/03/12
CONLON, RYAN, SN-1975 R 33.33 4266********6414 07974B 10/03/12
DAVIS, LEANN, SN-1422 R 33.33 4427********6718 025682 10/03/12
DUQUE-ESTRADA,, SN-910 R 33.33 5262********9363 430140 10/03/12
HOLMSTROM, KYLE, SN-1809A R 35.00 5462********6027 010031 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.33
3 Visa 106.65
0 Discover 0.00
0 Other 0.00
     
    174.98