01/09/2013
08:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON-TERPST, CF-0013668 R 47.08 4418********5911 755504 01/09/13
CASAREZ, FRANK, CF-0012581 R 41.73 5511********5770 480196 01/09/13
SCHUTZMAN, KYLE, CF-0017314 R 47.08 4190********5231 013383 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.73
2 Visa 94.16
0 Discover 0.00
0 Other 0.00
     
    135.89