05/29/2013
08:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLEINHENZ, MICH, SN-2136 R 39.99 4128********5779 08576B 05/29/13
KLEM, SARAH, SN-2090 R 39.99 4037********6063 809212 05/29/13
RANDOLPH, CHRIS, SN-1305 R 33.33 4494********5723 367083 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.31
0 Discover 0.00
0 Other 0.00
     
    113.31