02/04/2015
06:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEFOREST, MARK, TA-601116 R 29.99 4342********9043 696192 02/04/15
GRANDIN, ERIC, TA-562598 R 34.99 4833********0260 082207 02/04/15
MORRELL, ROBERT, TA-601078 R 29.99 4351********0375 095242 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.97
0 Discover 0.00
0 Other 0.00
     
    94.97