08/21/2013
08:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDIDA, ROHIT, T3-B8148 R 39.95 4128********1803 30627B 08/21/13
BOGGS, MICHAEL, T3-C1603 R 34.95 4746********5162 003233 08/21/13
PARKS, BILLY JO, T3-C0876 R 59.95 4447********3748 5ALAQ9 08/21/13
SKAGGS, CHARLIE, T3-B7950 R 29.95 5516********4528 792785 08/21/13
SWEET, TRISHA, T3-C0590 R 39.95 4447********2670 5ALAQ8 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
4 Visa 174.80
0 Discover 0.00
0 Other 0.00
     
    204.75