03/06/2013
08:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORTON, DONDI, 6C-006477 R 59.00 5153********7943 205931 03/06/13
LIKE, BROOKE, 6C-711204827 R 59.00 4101********9953 399226 03/06/13
WILLIS, RAYNA, 6C-668871233 R 99.00 4355********5692 4BFQ26 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    217.00