02/06/2013
09:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HODES, KYRA, 1M-674257159 R 37.73 5146********1031 423116 02/06/13
JAMESON, ANDREW, 1M-416671082 R 53.90 4266********0128 07181B 02/06/13
LATHAN, BRITTAN, 1M-812230478 R 89.00 3767*******1005 111300 02/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
1 MasterCard 37.73
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    180.63