05/25/2013
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPELLA, JEANNE 6R-319939126 4 53.90 4147********5332 01378C 05/25/13
HAVENS, ROBIN 6R-515153656 4 99.00 4000********1176 310436 05/25/13
MINOTTI, AMY 6R-14178489 4 64.90 4737********7634 292870 05/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 217.80
0 Discover 0.00
0 Other 0.00
     
    217.80