11/07/2012
08:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REGNIER, BRIANN, 58-004309 R 29.95 5141********5926 610192 11/07/12
RIVETTE, MICHEL, 58-73817355 R 79.99 4287********8572 081029 11/07/12
ZEPPIERI, NICK, 58-218286527 R 43.99 5480********5174 T2614Z 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.94
1 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    153.93