06/16/2013
07:16:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, CELESTE 7K-379426679 3 49.99 4238********1267 080148 06/16/13
HOKE, STEVE 7K-113068213 3 49.99 5107********7730 279305 06/16/13
LOISELLE, TRINA 7K-102285137 3 5.00 6011********6715 01683Q 06/16/13
RITUNO, ASHLEIGH 7K-843977209 3 59.99 5449********1409 H76414 06/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.98
1 Visa 49.99
1 Discover 5.00
0 Other 0.00
     
    164.97