01/23/2013
08:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELMORE, JUSTIN, T3-C0165 R 34.95 5146********4997 95906D 01/23/13
HERNANDEZ, LETI, T3-B6553 R 74.95 4778********8067 883050 01/23/13
PATTON, DEBBIE, T3-C0073 R 39.95 4416********5827 737580 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
2 Visa 114.90
0 Discover 0.00
0 Other 0.00
     
    149.85