09/18/2013
06:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVILLE, HEATHE, D8-D03196 R 29.00 5111********9889 055829 09/18/13
BIGGIE, MELISSA, D8-D03654 R 39.00 5107********8370 276993 09/18/13
GAUDY, CALEB, D8-D02069 R 19.00 4413********9801 089760 09/18/13
GREGG, ASHLEY, D8-E3391 R 19.00 4427********9118 808351 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
2 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    106.00