03/20/2013
06:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORING, MICHAEL, C1-26543 R 45.00 5523********2541 02054Z 03/20/13
QUINN, ALISON, C1-27303 R 14.99 4305********3043 006265 03/20/13
STANTON, ALEXAN, C1-26350 R 85.00 4037********7676 500262 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    144.99