04/30/2014
06:24:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEILMAN, KYLE, T3-C1684 R 34.95 5516********9096 049709 04/30/14
KANE, MANGESH, T3-C1707 R 59.95 4311********9976 030082 04/30/14
LEEBERG, TAMI, T3-C2275 R 34.95 5424********6632 113774 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.90
1 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    129.85