12/18/2013
08:15:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, GARY, T3-B3955 R 74.95 5516********3464 760617 12/18/13
MESA, JUAN-ENRI, T3-C0677 R 34.95 5424********9879 213706 12/18/13
RECH, ALYSON, T3-C1248 R 34.95 5444********5202 070432 12/18/13
TRAPP, ASHLEY, T3-B6716 R 54.95 4430********9209 980908 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 144.85
1 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    199.80