04/10/2013
05:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, TRENT, FA-455436 R 14.99 4427********8788 250526 04/10/13
HARBERT, MICHAE, FA-430043 R 53.98 4427********1807 980477 04/10/13
NELSON, AMY, FA-431481 R 56.99 4727********5605 073521 04/10/13
PALMER, JACOB, FA-038992 R 39.99 5403********3579 053513 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
3 Visa 125.96
0 Discover 0.00
0 Other 0.00
     
    165.95