05/29/2013
08:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKBURN, HEAT, AE-1012476 R 51.00 3727*******3009 141122 05/29/13
PEREZ, ROBERT, AE-1014069 R 27.00 5142********7672 250401 05/29/13
SALYER, STEPHAN, AE-1014690 R 27.00 5523********1498 02924Z 05/29/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.00
2 MasterCard 54.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    105.00