03/06/2013
08:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, KOURT, 4Q-84830865 R 29.98 4342********3543 907831 03/06/13
PFLASTER, CALVI, 4Q-299115973 R 49.50 5466********1069 80209Z 03/06/13
PFLASTER, LAURI, 4Q-325054046 R 99.00 5466********1069 80223Z 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.50
1 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    178.48