01/16/2013
08:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLASSEN, CHRIS, US-105835 R 50.00 5127********9491 T04888 01/16/13
LISBY, PATRICIA, US-133020 R 69.00 4565********0309 061039 01/16/13
MORTON, MARISSA, US-132788 R 10.00 3797*******1001 154784 01/16/13
OLSON, MARK, US-107925 R 59.00 4147********4370 01215C 01/16/13
SANTOS, BYRON, US-133596 R 40.00 4430********0074 391504 01/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
1 MasterCard 50.00
3 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    228.00