02/13/2013
08:16:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATY, ELIZABET, 26-6690 R 29.00 4427********9950 160860 02/13/13
DENIZ, JUNIOR, 26-11491 R 19.00 4475********5925 013931 02/13/13
JONES, JEREMY, 26-12908 R 29.00 5448********1846 080379 02/13/13
SUPNET, RACHEL, 26-10487 R 48.00 4778********1222 902608 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    125.00