08/21/2013
08:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORVINO, CLARIC, 1F-321497 R 31.79 5154********3303 002407 08/21/13
FEISS, MICHAEL, 1F-330026 R 31.79 4737********8202 804344 08/21/13
JACKSON, SABRIN, 1F-332918 R 31.79 5178********5551 02053Z 08/21/13
MCCLENDON, TERR, 1F-313288 R 15.90 6011********7895 02105R 08/21/13
WALKER, MICHAEL, 1F-329715 R 21.20 4000********8356 458221 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.58
2 Visa 52.99
1 Discover 15.90
0 Other 0.00
     
    132.47