05/08/2013
08:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SPINETTI, STACE, 3Q-001570 R 27.50 4789********0459 041254 05/08/13
STONE, TONI, 3Q-000841 R 79.00 5262********3150 671990 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 27.50
0 Discover 0.00
0 Other 0.00
     
    106.50