06/19/2013
06:57:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, JOSHUA, FU-446654 R 31.95 4494********8764 710996 06/19/13
SARTAIN, TRAVIS, FU-429748 R 109.75 5198********0586 489438 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.75
1 Visa 31.95
0 Discover 0.00
0 Other 0.00
     
    141.70