07/03/2013
07:10:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPANA, ANNE, 46-000084 R 49.00 4744********5652 140342 07/03/13
GAMMILL, KRIS, 46-746114738 R 75.00 5590********2857 546823 07/03/13
HAMILTON, AMY, 46-000625 R 49.50 4744********4127 100545 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 98.50
0 Discover 0.00
0 Other 0.00
     
    173.50