03/12/2014
07:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, ELLIOT, SN-834 R 33.33 4342********9694 772291 03/12/14
KOCH, RYAN, SN-2362 R 39.99 4815********1177 162069 03/12/14
LAU, GORDON, SN-2503 R 33.33 4264********7044 025691 03/12/14
REID, LUCY, SN-2639A R 33.33 4342********6071 575133 03/12/14
WOODSON, CHRIST, SN-2138 R 33.33 5416********4289 08105Z 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
4 Visa 139.98
0 Discover 0.00
0 Other 0.00
     
    173.31