09/19/2012
05:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEY, SCOTT, SR-587616575 R 70.00 5178********2019 02752Z 09/19/12
LOWE, JOHN, SR-587330304 R 180.00 5580********4081 669584 09/19/12
SMITH, JEREMY, SR-26852494 R 34.95 5465********4483 H55315 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 284.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    284.95