10/16/2013
08:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANKE, ROBERT, Y7-H100544 R 26.37 4888********1574 015771 10/16/13
SUYUROV, MAKSIM, Y7-403442 R 238.07 5178********0530 01029Z 10/16/13
TAPLIN, CARLA, Y7-h101012 R 20.91 4039********1308 000162 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 238.07
2 Visa 47.28
0 Discover 0.00
0 Other 0.00
     
    285.35