02/19/2014
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONIFER, RYAN, H8-10548 R 20.00 4643********5122 993577 02/19/14
MCMULLEN, RONAL, H8-8835 R 19.95 4430********5940 062940 02/19/14
PYE, BRENDA, H8-10538 R 29.95 5424********8403 555781 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    69.90