03/13/2013
08:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JULIO, T3-B8620 R 39.95 4430********0493 109458 03/13/13
BOWLING, SHANE, T3-B8895 R 39.95 5178********9651 04545B 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    79.90