04/17/2013
06:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHESEBRO, AMY, 7D-498784585 R 126.86 4852********3837 516043 04/17/13
SPINA, BARBARA, 7D-1926165 R 59.99 4366********3451 015096 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 186.85
0 Discover 0.00
0 Other 0.00
     
    186.85