02/26/2014
09:05:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISKE, TIMOTHY, M4-28817 R 29.99 4775********4737 695274 02/26/14
GOSSELIN, DAVID, M4-28757 R 34.99 5114********5558 026558 02/26/14
HUMPHRIES, CHRI, M4-28942 R 29.99 4000********1215 424098 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    94.97