03/07/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARBONE, JENNIF, 58-007225 R 25.00 5491********8297 R4591B 03/07/12
PETERSEN, ASHLE, 58-007056 R 29.99 4117********7142 130917 03/07/12
VERDILE, HELENE, 58-001336 R 105.95 4147********9118 03981D 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 135.94
0 Discover 0.00
0 Other 0.00
     
    160.94