11/14/2012
08:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHAIDE, VINAY, T3-B8918 R 59.95 4246********0678 601289 11/14/12
HADDIX, JAMES, T3-B8403 R 54.95 5516********4036 954186 11/14/12
HOLLEY, PATRICK, T3-B8685 R 59.95 5448********4311 004226 11/14/12
MARTINEZ, VICTO, T3-B5987 R 39.95 5516********6621 954185 11/14/12
WRIGHT, GARY, T3-B8223 R 59.95 5424********0593 596859 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 214.80
1 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    274.75