01/01/2014
12:59:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOB, WILLIAM ANDY 11-205339 1 19.95 3739*******1004 184454 01/01/14
OAKLAND, ALAN 11-20541 1 25.00 5218********8210 00138Z 01/01/14
WUNDERUN, MATTHEW 11-20593 1 19.95 5371********5116 064307 01/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
2 MasterCard 44.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.90