02/13/2013
08:16:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JARRELL, JAMES, 9M-124340 R 10.70 4791********4174 060601 02/13/13
LUCKEY, BRYAN, 9M-250761 R 10.70 4737********9881 542414 02/13/13
NELLUMS, JUSTIN, 9M-123946 R 21.49 4845********7015 033707 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 42.89
0 Discover 0.00
0 Other 0.00
     
    42.89