01/23/2013
08:11:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRONIN, JOHN, K8-10027 R 79.00 5178********7187 07920Z 01/23/13
GODWIN, CYNDI, K8-10072 R 158.00 4054********4463 166599 01/23/13
RAMCHARAN, JOHN, K8-140473901 R 59.00 4833********5824 095906 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
2 Visa 217.00
0 Discover 0.00
0 Other 0.00
     
    296.00