08/28/2013
09:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODALL, BOYD, Y2-A06466 R 31.30 5205********7876 544197 08/28/13
PRESTON, TODD, Y2-A05443 R 52.60 4482********7713 082140 08/28/13
SLAYDON, JOHN, Y2-A06348 R 31.30 4029********2202 082140 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
2 Visa 83.90
0 Discover 0.00
0 Other 0.00
     
    115.20