04/17/2013
08:12:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNNING, EMILY, GH-W3564 R 45.00 3772*******1003 197833 04/17/13
ESPINOZA, ESMER, GH-W4475 R 29.00 5403********5961 028705 04/17/13
THONGSAVAT, BAR, GH-W5086 R 39.00 5175********0569 194583 04/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
2 MasterCard 68.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    113.00