05/14/2014
08:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, JAMES, H8-10149 R 29.95 5424********3149 170551 05/14/14
KNIGHT, REBECCA, H8-10677 R 39.95 4457********0731 163224 05/14/14
MOORE, DUSTIN, H8-10378 R 39.95 5424********3064 170546 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.90
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    109.85