11/13/2013
08:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WALTERS, TY, H8-10489 R 39.95 4430********8423 061655 11/13/13
WILLIAMS, CASEY, H8-10366 R 22.95 5467********8844 09679B 11/13/13
WINTERS, BRYAN, H8-8799 R 29.95 5517********5253 050523 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.90
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    92.85