03/20/2013
06:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOAK, MEREWYN, SN-799 R 39.99 5465********0225 H56871 03/20/13
CHAPEL, DARREN, SN-1808 R 39.99 4217********9501 162288 03/20/13
CONLON, RYAN, SN-1975 R 33.33 4266********6414 04594B 03/20/13
LOPEZ, WALTER, SN-1129 R 39.99 4355********5671 078090 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
3 Visa 113.31
0 Discover 0.00
0 Other 0.00
     
    153.30