08/15/2013
08:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 157860
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 034937
THOMAS ADRIAN MF-7066159774 2 29.00 4737********1230 704092
UCHIME LARRYN MF-6784685034 2 30.00 4744********5829 180725
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    113.00