02/05/2014
06:08:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVEREAUX, ED, 80-09667 R 19.99 5466********6582 26483P 02/05/14
HADEN, RUSSEL, 80-09072 R 19.99 4792********8200 055218 02/05/14
HIGGINS, DAN, 80-12176 R 19.99 5458********6310 00549P 02/05/14
MCCARTHY, CLAUD, 80-04879 R 5.00 5466********5267 26470P 02/05/14
MCCARTHY, EDWAR, 80-04880 R 5.00 5466********5267 26511P 02/05/14
SCHEMIKO, JAROS, 80-10433 R 19.99 4427********6328 320217 02/05/14
SHAW, KEVIN, 80-10956 R 19.99 4032********9877 055218 02/05/14
SIFFLARD, WILLI, 80-08564 R 19.99 4032********0277 055218 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 49.98
4 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    129.94