02/20/2013
08:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, MIKE, A3-MEDICAL155 R 300.00 5491********4040 T3688Z 02/20/13
REALME, RAUL, A3-10660 R 129.00 4631********9075 499444 02/20/13
THOMPSON, BOBBI, A3-10793 R 32.44 5371********6650 060291 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 332.44
1 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    461.44