09/04/2013
09:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IRVIN, SAMANTHA, 3C-778997756 R 37.10 5332********1047 EK6BVH 09/04/13
IRVIN, ZAC, 3C-976205714 R 37.10 5332********1047 EK6BV1 09/04/13
PYLE, JENNY, 3C-004841 R 73.14 4300********6258 000668 09/04/13
RAST, CAMI, 3C-714574985 R 37.10 5332********1047 EK6BVR 09/04/13
RAST, KRISTIN, 3C-003158 R 73.14 5332********1047 EK6BWB 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 184.44
1 Visa 73.14
0 Discover 0.00
0 Other 0.00
     
    257.58