12/04/2013
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONDI, MARGARET, 7K-696668010 R 49.99 4287********3650 062029 12/04/13
DEMERS, VICKI, 7K-277439587 R 59.99 4862********6471 00887A 12/04/13
LABOUNTY, APRIL, 7K-136581399 R 59.99 5509********0163 064796 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
2 Visa 109.98
0 Discover 0.00
0 Other 0.00
     
    169.97