05/08/2013
08:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGHAM, AARON, D8-D03873 R 19.00 5107********8291 348591 05/08/13
BRUMMER, MELISS, D8-D03384 R 19.00 4057********8779 008736 05/08/13
MCCOLLUM, CAL, D8-D03215 R 19.00 4147********8149 09742C 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
2 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    57.00