02/05/2014
06:08:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTELLS, BRUCE, T3-B7388 R 29.95 5466********0566 09145P 02/05/14
HOFELICH, KIM, T3-C2405 R 79.95 4447********9481 1GLI38 02/05/14
SORRELS, NICK, T3-C0924 R 39.95 4423********7969 260671 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 119.90
0 Discover 0.00
0 Other 0.00
     
    149.85