02/03/2014
08:27:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, ROBERT J9-G05366 1 35.00 4264********6061 015232 02/03/14
SINGH, AVUN J9-G05360 1 35.00 4117********8446 131227 02/03/14
WILLIAMS, ED J9-G05361 1 39.99 5536********2368 008984 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    109.99