02/13/2014
06:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASAKENG-BODONG, RZ-102529 R 68.97 5508********7180 582729 02/13/14
BONFINI, MATTHE, RZ-102050 R 43.05 6011********9351 01305R 02/13/14
CORRIGAN, KEVIN, RZ-101153 R 100.11 4430********1229 719427 02/13/14
DAWSON, CORNELL, RZ-102918 R 43.05 4432********5073 010113 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.97
2 Visa 143.16
1 Discover 43.05
0 Other 0.00
     
    255.18