08/14/2013
08:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, TITUS D., Y9-0005972 R 29.95 4612********8960 064242 08/14/13
LEE, JAMES, Y9-D104262 R 39.95 5109********8453 H68305 08/14/13
MARROW, SHAWNTE, Y9-0006896 R 19.75 5480********1490 289825 08/14/13
WALKER, MAXINE, Y9-d104313 R 49.95 4063********3990 671014 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.70
2 Visa 79.90
0 Discover 0.00
0 Other 0.00
     
    139.60