08/28/2013
09:04:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURTGAM, DUSTIN, D8-D03407 R 59.00 5424********6137 63666B 08/28/13
MURPHY, ANTHONY, D8-D01624 R 100.00 4117********3530 112508 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    159.00