02/13/2014
06:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPEL, DARREN, SN-1808 R 39.99 4217********9501 105882 02/13/14
QUINTARA, DAVE, SN-2496 R 70.00 5178********5666 04400B 02/13/14
RYMLAND, DOV, SN-T437 R 33.33 4852********9170 383551 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    143.32