10/10/2013
06:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMON, ROBERT Q1-24039 R 69.00 4456********1274 936402 10/10/13
ENGLAND, ADAM Q1-24363 R 57.00 4492********6970 002033 10/10/13
THOMPSON, JESSI Q1-24103 R 57.00 4730********9044 002037 10/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 183.00
0 Discover 0.00
0 Other 0.00
     
    183.00