06/19/2013
06:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINTZ, SABRINA, 26-10626 R 49.00 4194********7640 013472 06/19/13
IVERSON, LOUIS, 26-13675 R 29.00 5438********1680 H57395 06/19/13
MORRIS, MICHAEL, 26-12991 R 79.00 4154********5967 013456 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    157.00