09/18/2013
06:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDEE, DOYLE, T3-C0637 R 29.95 4060********3106 075806 09/18/13
BONILLA, JOSE, T3-B8832 R 39.95 4430********8583 883588 09/18/13
BOWMAN, JOESPH, T3-B5402 R 19.95 5516********2629 490803 09/18/13
BOWMAN, SUMMER, T3-B5428 R 19.95 5516********7839 490805 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.90
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    109.80