09/18/2013
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORGENIE, CARA, C1-28128 R 35.00 4482********4014 065650 09/18/13
GREEN, JESSICA, C1-27477 R 35.00 5108********8165 083537 09/18/13
SOSNOSKIE, TIMO, C1-26987 R 45.00 4170********4750 04798A 09/18/13
TINGLIN, DAVID, C1-28015 R 24.99 5518********0581 091855 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.99
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    139.99