01/30/2013
08:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, RICHARD, Y2-A04182 R 31.30 5178********2386 03123Z 01/30/13
MARTIN, TOMMY, Y2-A05837 R 31.30 4488********2644 051244 01/30/13
PRICE, CLIFTON, Y2-A06035 R 31.30 4029********7869 080103 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
2 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    93.90