02/21/2013
13:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELDEN, CALUM E3-101044 2 70.00 4210********5755 005640 02/15/13
LAU, KEVIN E3-001610 2 79.00 4060********0128 06321C 02/15/13
MARTINEZ, SALVADOR E3-E3-101028 2 69.00 4217********0073 161752 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 218.00
0 Discover 0.00
0 Other 0.00
     
    218.00