04/17/2013
08:12:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVENAK, RICK, 3Y-110898 R 25.00 4147********3969 04024C 04/17/13
COOK, STEPHEN, 3Y-108358 R 25.00 4707********7049 040308 04/17/13
CROCCO, REBECCA, 3Y-110357 R 25.00 4238********5177 064628 04/17/13
CROCCO, SAMANTH, 3Y-111314 R 20.00 4238********5177 064628 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00