09/04/2013
09:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, CODY, H8-10345 R 29.95 4643********7799 190289 09/04/13
WEBER, ALEXANDE, H8-MMA124 R 99.90 5146********4326 EFE56A 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.90
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    129.85