08/07/2013
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTESE, JENNIF, 3Q-87874100 R 50.00 4695********1888 03285A 08/07/13
DUKES, GEORGE, 3Q-292815230 R 53.90 4447********7969 007197 08/07/13
MEDINA, GRACIE, 3Q-872158938 R 49.00 5155********1589 03258Z 08/07/13
REITZ BOWLING,, 3Q-132914868 R 49.00 4266********5747 03245A 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 152.90
0 Discover 0.00
0 Other 0.00
     
    201.90