03/06/2013
08:29:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARRON, SEAN, KC-302960 R 39.99 5109********3978 H67112 03/06/13
WEBER, TIM, KC-WEBER R 498.86 4791********6919 459445 03/06/13
WORKS, JAMAAL, KC-303670 R 9.99 5178********9987 01154Z 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
1 Visa 498.86
0 Discover 0.00
0 Other 0.00
     
    548.84