08/06/2014
06:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEROD, RUTH, 67-693404059 R 49.95 5236********3862 750201 08/06/14
KNOWLES, KENDAL, 67-868596278 R 39.95 3743*******0408 907006 08/06/14
TINNEY, SAVANA, 67-005822 R 20.00 4635********5790 183486 08/06/14
ZERINGUE, CHAD, 67-905594947 R 19.98 5144********9063 409400 08/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.95
2 MasterCard 69.93
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    129.88