04/23/2014
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLYER, JEFFERY, H8-10461 R 32.95 5424********2708 151141 04/23/14
COOK, JOSHUA, H8-10473 R 29.95 4264********5684 062154 04/23/14
NANEY, NATHAN, H8-10419 R 29.95 4682********6526 377023 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.95
2 Visa 59.90
0 Discover 0.00
0 Other 0.00
     
    92.85