06/19/2013
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALK, JEFF, D8-E3046 R 19.00 4117********2532 154944 06/19/13
MUCHA, ERIN, D8-D03208 R 39.00 5107********7335 328717 06/19/13
SALTER, SHAQUIT, D8-D03784 R 59.00 5311********0918 000109 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    117.00