02/06/2013
09:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, BRETT, 2J-20958340 R 49.95 4417********4872 07303B 02/06/13
ROBISON, GREG, 2J-287322634 R 99.90 5105********6788 152287 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.90
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    149.85