11/07/2012
08:35:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOZZANO, SANTIA, FV-432043 R 31.95 4815********0783 150056 11/07/12
DANGERFIELD, EV, FV-431982 R 98.90 4282********9650 070509 11/07/12
GELINI, KEITH, FV-426187 R 78.90 5178********0162 06437B 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.90
2 Visa 130.85
0 Discover 0.00
0 Other 0.00
     
    209.75