08/07/2013
08:46:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOI, SUNG, M4-28815 R 29.99 4744********4929 110340 08/07/13
FISKE, TIMOTHY, M4-28817 R 59.98 4775********4737 079648 08/07/13
PORTER, BUDDY, M4-28758 R 104.97 5178********6008 007068 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 104.97
2 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    194.94