10/09/2013
07:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMBRY, SKYLER, H8-MMA147 R 60.00 4291********1988 061045 10/09/13
WINTERS, BRYAN, H8-8799 R 29.95 5517********5253 662567 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    89.95