02/06/2013
09:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERIKSEN, KASPER, SR-0107931627 R 15.00 5359********3345 726507 02/06/13
HARRIS, BLAKE, SR-415634577 R 34.95 5465********8663 090649 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.95