08/07/2013
08:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOLAN, JANET, 6J-203450122 R 99.00 4121********3313 06166A 08/07/13
SAVAGLIO, GIUSE, 6J-47131585 R 79.00 5108********2310 070538 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    178.00