11/20/2013
08:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONLON, RYAN, SN-1975 R 33.33 4266********6414 05361B 11/20/13
HENDRICK, KELLI, SN-1491 R 33.33 4744********8111 170488 11/20/13
WERRETT, CLINTO, SN-221 R 65.00 4153********0689 040835 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 131.66
0 Discover 0.00
0 Other 0.00
     
    131.66