03/06/2013
08:29:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGGS, CAMERON, VC-57416 R 35.00 5403********1984 410165 03/06/13
DIAZ, JD, VC-1491 R 150.00 4154********2034 016306 03/06/13
FRAKES, SALLY, VC-31143 R 45.00 5403********4521 063144 03/06/13
MADISON, ERNEST, VC-64853 R 45.00 5438********0131 H67693 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 125.00
1 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    275.00