07/24/2013
08:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH, GARY, F2-7735 R 29.00 5307********8337 925639 07/24/13
BETANCOURT, MAN, F2-4066 R 95.00 4217********1584 171372 07/24/13
MASON, SUZANNE, F2-1617 R 49.00 4160********9843 071545 07/24/13
SILTMAN, BROCK, F2-4214 R 35.00 5109********7906 H75125 07/24/13
STADEM, GABRIEL, F2-8729 R 29.00 4736********6537 063815 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
3 Visa 173.00
0 Discover 0.00
0 Other 0.00
     
    237.00