01/16/2013
08:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURTGAM, DUSTIN, D8-D03407 R 59.00 5424********6137 03512B 01/16/13
LASPADA, MARC, D8-D02359 R 19.00 4694********2664 598901 01/16/13
MCDONOUGH, SARA, D8-D03291 R 39.00 4427********3134 078081 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    117.00