02/06/2013
09:13:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRILLEAUX, NI, 3E-015409 R 39.00 4271********1474 074105 02/06/13
INGRASSIA, CLAR, 3E-565122506 R 49.00 5455********1450 257013 02/06/13
NOWAK, JESSICA, 3E-987868299 R 5.00 4013********8382 145916 02/06/13
STREET, CHELSEY, 3E-225484876 R 79.00 4355********2847 074110 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    172.00