11/20/2013
08:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, TYLER, 1G-320300 R 31.79 4011********7670 070733 11/20/13
HIGGINS, MADISO, 1G-336214 R 31.79 4737********9924 608910 11/20/13
MARKS, ELLEN, 1G-334219 R 31.79 5465********6376 003998 11/20/13
MERCIER, LEE, 1G-336383 R 26.49 5178********0907 04752Z 11/20/13
PRATT, TYLER, 1G-334106 R 31.79 4727********5967 142115 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.28
3 Visa 95.37
0 Discover 0.00
0 Other 0.00
     
    153.65