06/05/2013
06:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAAS, TYFFANY, 13-1194991 R 59.00 5491********8649 00535B 06/05/13
ROSS, MATHEW, 13-973291084 R 39.00 5455********5878 073722 06/05/13
SHAFFER, DAYLE, 13-43376910 R 69.00 3743*******3837 544005 06/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
2 MasterCard 98.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    167.00