10/30/2013
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAUSER, BRAD, Y7-H100848 R 79.11 5178********9503 08240Z 10/30/13
MOON, AARON, Y7-1788 R 131.70 4811********9249 309712 10/30/13
SOWELL, DANIELL, Y7-H101236 R 79.11 5444********4046 799220 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.22
1 Visa 131.70
0 Discover 0.00
0 Other 0.00
     
    289.92