03/10/2014
08:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVEY, WINSTON SB-B106379 2 19.99 4744********3459 180211 03/10/14
KENNEDY, MEGAN SB-89603 2 9.99 4031********3197 197374 03/10/14
ROSARIO, TERESA SB-B106352 2 19.99 5262********6776 817563 03/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    49.97