09/11/2013
09:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLETCHER, KEITH, P8-12370 R 68.27 4266********9943 011541 09/11/13
FUMAGALLI, CHAR, P8-11253 R 46.63 5424********5502 130471 09/11/13
LIVINGSTON, CRY, P8-12907 R 35.81 5275********9503 163035 09/11/13
MCCULLOCH, EVAN, P8-11265 R 35.81 4147********1879 09453C 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.44
2 Visa 104.08
0 Discover 0.00
0 Other 0.00
     
    186.52