04/23/2014
06:55:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESS, ROBERT, FU-040944 R 59.99 4305********5691 06613A 04/23/14
EMMETT, ABEL, FU-429751 R 21.95 4366********8221 030316 04/23/14
MARLER, SCOTT, FU-475301 R 49.98 5523********1648 02395Z 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.98
2 Visa 81.94
0 Discover 0.00
0 Other 0.00
     
    131.92