01/16/2013
08:33:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASOROWSKI, SAR, 7K-946224812 R 5.00 4427********2640 284439 01/16/13
HOKE, STEVE, 7K-113068213 R 49.99 5445********3658 159742 01/16/13
VIGNOLA, ASHLEY, 7K-999892126 R 49.99 4427********4571 119204 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
2 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    104.98