05/22/2013
08:20:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, SUSAN, 80-09397 R 19.99 4388********8488 06637C 05/22/13
VAUGHT, DANE, 80-08582 R 19.99 5424********7639 14328B 05/22/13
VOIKOS, ZACHARY, 80-10518 R 19.99 4427********4848 598905 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97