04/03/2013
05:49:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDON, CHANNIN, SR-427696541 R 34.95 5455********0986 066108 04/03/13
HARRIS, BLAKE, SR-415634577 R 34.95 5465********8663 052219 04/03/13
SNOW, JAMIE, SR-425778009 R 104.85 5455********1934 066126 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 174.75
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    174.75