03/13/2013
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAGY, TINA, 27-000604 R 11.00 3772*******1001 108037 03/13/13
VENTIMIGLIA, RE, 27-003592 R 39.00 5178********1446 04800Z 03/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.00
1 MasterCard 39.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    50.00