07/30/2014
08:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDROTH, SCOT, SE-F311084 R 49.00 4701********9822 143990 07/30/14
BALL, REGINAL, SE-SE103659 R 35.72 5448********8830 079501 07/30/14
BOGAS, IAN, SE-305983 R 154.54 4870********8259 473787 07/30/14
IYASSU, AMANUEL, SE-SE103526 R 35.72 4701********8881 113993 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.72
3 Visa 239.26
0 Discover 0.00
0 Other 0.00
     
    274.98