02/13/2013
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULTON, JAMES, RF-403597 R 22.00 4124********6708 328237 02/13/13
MOTT, RYAN, RF-402404 R 34.00 5438********6540 H64311 02/13/13
TEMPLE, DORRICE, RF-403325 R 34.00 4039********3990 000184 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
2 Visa 56.00
0 Discover 0.00
0 Other 0.00
     
    90.00