01/09/2013
08:25:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATHIAS, RYAN, V7-44533 R 99.00 4494********8698 947599 01/09/13
ROCHA, DENNIS, V7-F50020 R 34.00 5155********0043 T1949Z 01/09/13
SANTOS, PAUL, V7-44470 R 85.00 4447********4738 009409 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
2 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    218.00