08/15/2013
08:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ILICH DRAGAN Y1-261 A 85.00 5424********7710 44133P
NEWBERG BEN Y1-NEWBERG A 110.00 4425********3415 003045
PENNY ALAN Y1-PENNY A 195.00 4425********1777 004066
SISEMORE CAMILLA Y1-531 A 105.00 4432********6142 008553
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
3 Visa 410.00
0 Discover 0.00
0 Other 0.00
     
    495.00