12/04/2013
08:41:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LAURE, Y9-0006985 R 39.95 4063********1578 658790 12/04/13
HARRIS, CORTEZR, Y9-D104532 R 39.95 5465********8703 006927 12/04/13
TUCK, DONALD, Y9-d104316 R 99.95 4744********8397 140035 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
2 Visa 139.90
0 Discover 0.00
0 Other 0.00
     
    179.85