10/24/2012
09:06:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWARD, TRACY, T3-B2470 R 29.95 5178********9983 09632Z 10/24/12
VEST, KYLE, T3-B7310 R 19.95 4447********4669 17K1L0 10/24/12
WART-RODRIGUEZ,, T3-B8553 R 59.95 5516********5532 473944 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.90
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    109.85