03/06/2013
08:29:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, TARA, BE-5090 R 21.64 5114********0606 092907 03/06/13
HARRIS, KEMI, BE-171662704 R 27.05 4300********4022 083066 03/06/13
SMITH, ROB, BE-171622455 R 27.05 5146********3413 13C68C 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.69
1 Visa 27.05
0 Discover 0.00
0 Other 0.00
     
    75.74