11/12/2014
09:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMO, HECTOR, T3-C3179 R 79.95 4746********6340 584316 11/12/14
BELDING, SAM, T3-A9775 R 44.95 4133********1557 101712 11/12/14
FERGUSON, TRENT, T3-C3240 R 59.95 5178********4100 01354Z 11/12/14
HOUSTON, JULIE, T3-C1564 R 39.95 4133********1060 101711 11/12/14
LANDIS, NICHOLA, T3-C1772 R 29.95 4643********8493 686316 11/12/14
STITSWORTH, STU, T3-C3691 R 29.95 5516********6297 967422 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.90
4 Visa 194.80
0 Discover 0.00
0 Other 0.00
     
    284.70