07/25/2012
08:14:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIGIACOMO, DANA, 1F-329920 R 31.79 4737********7367 113437 07/25/12
DISTEFANO, LOUI, 1F-321360 R 31.79 5312********3094 101656 07/25/12
VELIE, KEVIN, 1F-325278 R 21.19 4798********6806 526151 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    84.77