09/25/2013
06:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPELLA, JEANNE 6R-319939126 4 53.90 4147********6265 09459C 09/25/13
MARTIN, KASIE 6R-171365150 4 64.90 4737********3125 260794 09/25/13
MINOTTI, AMY 6R-14178489 4 64.90 4737********9841 282942 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 183.70
0 Discover 0.00
0 Other 0.00
     
    183.70