05/29/2013
08:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALY, ROBERT, T3-B7524 R 59.95 4311********5120 029454 05/29/13
HARRISON, ASHLE, T3-C0642 R 19.95 4430********9836 143788 05/29/13
PHILLIPS, BRITT, T3-C1002 R 59.95 5516********2520 674336 05/29/13
RILEY, SHAWN, T3-B7253 R 29.95 4385********9746 769341 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.95
3 Visa 109.85
0 Discover 0.00
0 Other 0.00
     
    169.80