07/17/2013
07:43:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOATE, LAUREN, 67-990543394 R 29.95 4157********4385 020112 07/17/13
FARINELLI, RACH, 67-899491076 R 79.95 5432********1101 781093 07/17/13
HYLAND, MELISSA, 67-686613971 R 5.00 3772*******1006 167868 07/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
1 MasterCard 79.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    114.90