05/16/2012
09:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINGHAM, GABRIE, V7-44627 R 49.00 4494********8613 602786 05/16/12
MATHIAS, DANIEL, V7-44533A R 69.00 4494********8698 737161 05/16/12
RICHARDSON, POT, V7-F5007 R 88.00 5453********5639 010602 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    206.00