05/22/2013
08:20:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, MIKE, A3-MEDICAL155 R 600.00 5491********4040 T4188Z 05/22/13
HANOON, NADIR, A3-10592 R 129.00 6011********5808 02215B 05/22/13
THURMON, JAMES, A3-10622 R 129.00 5474********8095 06768Z 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 729.00
0 Visa 0.00
1 Discover 129.00
0 Other 0.00
     
    858.00