10/14/2013
08:51:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLUE BERNARD 45-22399 2 35.00 5438********6112 H88674
CLARK SARA 45-163 2 25.00 4719********9812 804115
HOUSER TYLER 45-24882 2 25.00 4358********1107 085119
MCGREGOR WENDY 45-22158 2 59.00 4291********4372 035481
PARKER ELIJAH 45-20923 2 59.00 4465********5122 014620
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
4 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    203.00