07/03/2013
07:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALY, NATALIE, 7D-9736054 R 69.00 4282********6200 050507 07/03/13
SPINA, BARBARA, 7D-1926165 R 59.99 4366********3451 011785 07/03/13
TITMAN, NICOLE, 7D-9727351 R 59.99 4239********2174 899120 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 188.98
0 Discover 0.00
0 Other 0.00
     
    188.98