10/03/2012
05:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FURFARO, ELISE, 4Q-007108 R 276.00 4744********2717 114745 10/03/12
MIKELAITIS, JOE, 4Q-003844 R 69.00 6011********2306 00373B 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 276.00
1 Discover 69.00
0 Other 0.00
     
    345.00