01/30/2013
08:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, BRUCE, FA-32529 R 60.00 4128********1544 10089B 01/30/13
CHADWICK, JANET, FA-445645 R 41.95 4426********3251 115694 01/30/13
HASLEY, KATELYN, FA-038469 R 79.98 4128********1544 10200B 01/30/13
MOUNT, LACEE, FA-430234 R 31.90 5403********3474 075922 01/30/13
SIMON, DANIEL, FA-441820 R 76.95 5107********4726 960166 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.85
3 Visa 181.93
0 Discover 0.00
0 Other 0.00
     
    290.78