12/04/2013
08:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, AMY, 43-002951 R 89.00 4610********0550 062007 12/04/13
MADISON, STEPHA, 43-014259 R 69.00 5113********1843 000005 12/04/13
REED, MALLORY, 43-004070 R 49.50 5109********3248 064772 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.50
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    207.50