06/05/2013
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IRVIN, SAMANTHA, 3C-778997756 R 57.10 5332********1047 AMUE2U 06/05/13
IRVIN, ZAC, 3C-976205714 R 57.10 5332********1047 AMUE2R 06/05/13
RAST, CAMI, 3C-714574985 R 114.20 5332********1047 AMUE2Q 06/05/13
RAST, KRISTIN, 3C-003158 R 93.14 5332********1047 AMUE2P 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 321.54
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    321.54