01/09/2013
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, BRYTTAN, 5H-251474632 R 64.03 4451********9581 267535 01/09/13
FURLER, JOSEPH, 5H-835987841 R 66.22 5465********9510 H89098 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.22
1 Visa 64.03
0 Discover 0.00
0 Other 0.00
     
    130.25