03/15/2013
08:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APOLLON NICK MF-6308629610 2 29.00 4744********4392 102312
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 412310
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 474787
LATSON CHRIS MF-7703340595 2 25.00 4744********8529 162717
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 287515
THOMAS ADRIAN MF-7066159774 2 29.00 4737********1230 433493
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 162817
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 192.00
0 Discover 0.00
0 Other 0.00
     
    192.00