12/04/2013
08:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICH, T3-C0707 R 79.95 5465********9007 H68309 12/04/13
BHARDWAJ, RAHUL, T3-B8834 R 39.95 6011********8151 00444R 12/04/13
BOOKER, JEREMY, T3-C1293 R 74.95 4430********9487 204333 12/04/13
GOMEZ, CESAR, T3-A9282 R 74.95 5146********4073 044730 12/04/13
HOUSTON, JULIE, T3-C1564 R 39.95 4133********3179 070253 12/04/13
HUFF, LORETTA, T3-C0982 R 59.95 5516********0132 410929 12/04/13
MANN, RYAN, T3-C0755 R 39.95 4778********6023 321103 12/04/13
SANGOLE, RAHUL, T3-B8992 R 59.95 4266********4353 07591B 12/04/13
WILCOX, MARK, T3-C1963 R 54.95 4746********0734 083338 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 214.85
5 Visa 269.75
1 Discover 39.95
0 Other 0.00
     
    524.55