11/13/2013
08:34:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARD, NICK, 58-000195 R 39.90 4862********4827 05388A 11/13/13
TIBERIO, MICHEL, 58-010469 R 39.95 5401********7395 05361B 11/13/13
VISCONTE, KATE, 58-269942251 R 39.99 4326********4121 111282 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
2 Visa 79.89
0 Discover 0.00
0 Other 0.00
     
    119.84