01/30/2013
08:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLES-HYATT, JU, Y9-D103526 R 29.99 5455********6401 491379 01/30/13
WALKER, DEVON, Y9-D103509 R 29.99 4801********0125 030057 01/30/13
WILLIAMS, MARIA, Y9-D103537 R 29.99 4430********8518 660369 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    89.97