07/15/2013
08:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, CELESTE 7K-379426679 3 49.99 4238********1267 064606 07/15/13
HOKE, STEVE 7K-113068213 3 49.99 5107********7730 023116 07/15/13
LOISELLE, TRINA 7K-102285137 3 5.00 6011********6715 01516Q 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 49.99
1 Discover 5.00
0 Other 0.00
     
    104.98