08/21/2013
08:45:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, GRIFFIN, H8-9653B R 19.95 4109********6206 062017 08/21/13
FARMER, KYLE, H8-10043 R 29.95 4194********9189 070026 08/21/13
MCMULLEN, RONAL, H8-8835 R 19.95 4430********5940 062459 08/21/13
MILLER, CALEB, H8-10331 R 49.90 4806********7955 557081 08/21/13
WILLETT, ZANE, H8-10221 R 39.95 4430********2694 062459 08/21/13
WILLIAMS, CASEY, H8-10366 R 22.95 5467********8844 03779B 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
5 Visa 159.70
0 Discover 0.00
0 Other 0.00
     
    182.65