05/08/2013
08:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSSI, DREW, 7D-9554726 R 41.30 5262********7674 029109 05/08/13
COCCHI, ANGIE, 7D-2218422 R 29.99 4470********6167 062021 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.30
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    71.29