12/17/2012
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HO JAMES Y1-522 A 65.00 4602********3968 551365
ILICH DRAGAN Y1-261 A 85.00 5424********7710 95693P
MCDONALD STEVE Y1-778 A 105.00 4417********3941 01309C
NEWBERG BEN Y1-NEWBERG A 110.00 4425********3415 002688
SISEMORE CAMILLA Y1-531 A 105.00 4432********6142 026676
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
4 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    470.00