08/16/2012
05:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARATTINI, STEP, 6A-348245630 R 99.62 4737********3529 194796 08/16/12
GONCALVES, DANI, 6A-006639 R 99.00 4071********4426 016948 08/16/12
IGLESIAS, GRISE, 6A-006535 R 149.00 4071********4426 016081 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 347.62
0 Discover 0.00
0 Other 0.00
     
    347.62