01/31/2013
09:30:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ILICH DRAGAN Y1-261 A 85.00 5424********7710 90321P
MCDONALD STEVE Y1-778 A 105.00 4417********3941 05714C
NEWBERG BEN Y1-NEWBERG A 110.00 4425********3415 002755
SISEMORE CAMILLA Y1-531 A 105.00 4432********6142 010180
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
3 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    405.00