12/04/2013
08:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOK, KEVIN, 26-11913 R 54.00 4154********4165 014437 12/04/13
JONES, MARKEITH, 26-5294 R 25.00 5107********8222 590955 12/04/13
SMITH, ANGELA, 26-14046 R 29.00 4385********9478 371327 12/04/13
SNIDER, ASHLIE, 26-14491 R 29.00 4342********4570 463934 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 112.00
0 Discover 0.00
0 Other 0.00
     
    137.00