08/07/2013
08:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOMBARDO, DEANA, 1G-331437 R 21.19 4744********6258 160931 08/07/13
MARTINO, ALYSSA, 1G-320298 R 31.79 4737********5895 528380 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    52.98