08/21/2013
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRICKMAN, BRUCE, A3-10746 R 129.00 3715*******1009 188562 08/21/13
HARVEY, LONZA, A3-11075 R 109.00 4159********7191 079775 08/21/13
MENDENHALL, ADR, A3-11082 R 32.45 5109********4433 H65717 08/21/13
STARLING, KELLE, A3-10749 R 129.00 4719********9423 601242 08/21/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 129.00
1 MasterCard 32.45
2 Visa 238.00
0 Discover 0.00
0 Other 0.00
     
    399.45