05/15/2013
06:00:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 138398
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 169486
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 008076
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 613691
THOMAS ADRIAN MF-7066159774 2 29.00 4737********1230 138402
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 185073
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    167.00