07/25/2013
09:05:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHRNES, MELISSA 3K-110524705 4 49.00 4060********9567 061008 07/25/13
LOCKHART, TOWANA 3K-860031083 4 49.00 4355********5110 060031 07/25/13
PINO, BRIAN 3K-613412328 4 42.90 5455********2674 007661 07/25/13
PINO, LISA 3K-335761073 4 59.00 5455********1724 007662 07/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.90
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    199.90