09/17/2014
06:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARDI, GREGO, SR-8240 R 34.95 5178********6905 00411Z 09/17/14
GORDON, CHANNIN, SR-6910 R 34.95 5455********0986 004049 09/17/14
HARPOLE, JASON, SR-364065069 R 45.00 6011********2656 051959 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.90
0 Visa 0.00
1 Discover 45.00
0 Other 0.00
     
    114.90