02/25/2013
08:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOESER, JESSICA 4A-224341858 4 0.74 4000********4416 519541 02/25/13
DIPIETRO, LINA 4A-003307 4 5.00 4063********2195 448013 02/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 5.74
0 Discover 0.00
0 Other 0.00
     
    5.74