12/11/2013
08:07:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKPANEKONG, EME, T3-C0418 R 59.95 4778********4234 701741 12/11/13
BARTHOLOMEW, CI, T3-C2211 R 29.95 5516********3563 579383 12/11/13
BROUGHTON, KEND, T3-C1979 R 29.95 4447********3022 6P34X0 12/11/13
CLEARY, DERICK, T3-C1582 R 74.95 5516********9242 579381 12/11/13
FEAR, PHYLLIS, T3-B8362 R 29.95 4250********9210 045246 12/11/13
LOBDELL, NICKOL, T3-C0993 R 39.95 5516********3672 579382 12/11/13
REYES, RICHARD, T3-B6800 R 39.95 4430********7734 847532 12/11/13
SIDDHANTHI, ROH, T3-B8608 R 29.95 4430********5337 819418 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 144.85
5 Visa 189.75
0 Discover 0.00
0 Other 0.00
     
    334.60