05/22/2013
08:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWDER, JAMES, T3-C1029 R 39.95 5146********9825 E26B29 05/22/13
PARKS, BILLY JO, T3-C0876 R 59.95 4447********3748 451BH4 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    99.90