07/11/2012
08:29:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEDMAN, AIMEE, 58-005248 R 79.95 4417********0205 04431C 07/11/12
MASSARONI, PAUL, 58-002632 R 49.95 6011********7052 01188R 07/11/12
PASTIGLIONE, KI, 58-008803 R 29.95 4287********9276 082148 07/11/12
SALVIONE, SAMAR, 58-245958776 R 59.00 4474********5411 569205 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 168.90
1 Discover 49.95
0 Other 0.00
     
    218.85