12/19/2012
07:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRITTS, GARRET, SN-1255 R 39.99 4815********4886 153453 12/19/12
SMITH, CAITLYNE, SN-1656 R 39.99 5178********9531 05649Z 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98