05/02/2013
08:08:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JORDAN, MICHELL, 4J-003469 R 39.95 4653********3556 737800 05/02/13
TURNIDGE, JOHNN, 4J-005104 R 43.95 5424********0320 90396B 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.95
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    83.90