09/25/2013
06:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKE, JANET, SM-1986 R 34.95 5108********0720 803224 09/25/13
FORD, BRADY, SM-S2348 R 34.90 4791********9255 065627 09/25/13
STEPHENSON, DAR, SM-S2697 R 13.00 4131********6214 714603 09/25/13
WEBB, LAWRENCE, SM-S0791 R 29.95 4000********8414 407339 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
3 Visa 77.85
0 Discover 0.00
0 Other 0.00
     
    112.80