07/10/2013
08:15:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAGROUE, BRANDON 6B-671505257 2 35.00 4011********1739 074422 07/10/13
TORTORICH, STEELE 6B-954018057 2 49.00 5455********7655 346767 07/10/13
WOODS, BENJAMIN 6B-007475 2 89.00 4427********5112 024407 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    173.00