12/04/2013
08:35:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONGI, GINA, 1X-000505 R 54.95 4833********9292 062007 12/04/13
WOODSON, STEPHA, 1X-192723942 R 39.00 4366********7893 032177 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.95
0 Discover 0.00
0 Other 0.00
     
    93.95