04/03/2013
05:48:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAX, SAVINO, D8-D02444 R 99.00 6011********2732 00371R 04/03/13
BROWN, JOHN, D8-D03218 R 19.00 5332********3718 OGJS3G 04/03/13
BURDICK, NICOLE, D8-D02117 R 29.00 4892********2154 017373 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 29.00
1 Discover 99.00
0 Other 0.00
     
    147.00