09/15/2013
16:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, CELESTE 7K-379426679 3 49.99 4238********1267 072008 09/15/13
LOISELLE, TRINA 7K-102285137 3 49.99 6011********6715 01501Q 09/15/13
RITUNO, ASHLEIGH 7K-843977209 3 39.99 5449********1409 H66298 09/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 49.99
1 Discover 49.99
0 Other 0.00
     
    139.97