08/07/2013
08:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAND, QUENTIN, Z8-025543 R 58.45 4869********6267 031303 08/07/13
FONDAW, ISAAC, Z8-025275 R 31.39 5465********2293 H73707 08/07/13
WALKER, CLARISS, Z8-025661 R 31.39 4128********6513 55035B 08/07/13
WAMSLEY, SHELBY, Z8-027803 R 31.39 4621********0946 838611 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
3 Visa 121.23
0 Discover 0.00
0 Other 0.00
     
    152.62