01/09/2013
08:24:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROWL, SEAN, E2-49044 R 36.20 4054********4374 070626 01/09/13
HAMMONDS, CARY, E2-48606 R 36.20 5480********2800 069799 01/09/13
RAGHUNANAN, SHA, E2-49080 R 72.40 5465********7517 007626 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.60
1 Visa 36.20
0 Discover 0.00
0 Other 0.00
     
    144.80