10/09/2013
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, JAMES, Z8-028084 R 37.88 4874********3247 446237 10/09/13
KORKMAS, ANTHON, Z8-025800 R 37.88 4869********1778 056893 10/09/13
LOONEY, HEATH, Z8-015153 R 42.22 4003********7859 269065 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 117.98
0 Discover 0.00
0 Other 0.00
     
    117.98