10/02/2013
07:29:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTSON, NICK, H8-10146 R 59.90 5424********5138 163891 10/02/13
WILLETT, ZANE, H8-10221 R 39.95 4430********2694 060551 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.90
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    99.85