07/10/2013
08:32:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, JORDAN, T3-B9356 R 29.95 4072********8745 002389 07/10/13
CARTER, SAMANTH, T3-B8382 R 79.95 5178********7005 01013B 07/10/13
COCKERHAM, JUST, T3-C1039 R 39.95 4643********3708 602175 07/10/13
DRIVER, BRANDON, T3-C0933 R 89.95 4011********7309 000354 07/10/13
WILSON, MELISSA, T3-C0193 R 34.95 4851********0149 010589 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.95
4 Visa 194.80
0 Discover 0.00
0 Other 0.00
     
    274.75