11/20/2013
08:25:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, DARLENE, Y7-H104811 R 37.29 4427********8523 322007 11/20/13
SEIFERT, BEN, Y7-404613 R 34.01 4039********1195 000576 11/20/13
WHITE, AARON, Y7-H100833 R 26.37 5448********7720 055647 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.37
2 Visa 71.30
0 Discover 0.00
0 Other 0.00
     
    97.67