04/25/2013
08:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPELLA, JEANNE 6R-319939126 4 53.90 4147********5332 05370C 04/25/13
KING, MEGHAN 6R-011028 4 40.00 4737********8001 296480 04/25/13
MINOTTI, AMY 6R-14178489 4 64.90 4737********7634 335006 04/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 158.80
0 Discover 0.00
0 Other 0.00
     
    158.80