08/15/2013
09:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHAN, ROBERT 1B-52417 4 29.95 4128********4421 31397C 08/15/13
CRIPE, LAURA 1B-17003 4 19.95 4473********8339 060656 08/15/13
FHY, VERNETTE 1B-17004 4 19.95 5147********4011 060609 08/15/13
RISLEY, CLARA 1B-52400 4 29.95 4644********8891 170452 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
3 Visa 79.85
0 Discover 0.00
0 Other 0.00
     
    99.80