08/07/2013
08:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUBERT, CATHERI, 94-8-344 R 10.00 5466********2692 13132Z 08/07/13
HUBERT, THIERRY, 94-8-345 R 10.00 5466********2692 13174Z 08/07/13
MANGANELLO, JES, 94-11-004 R 39.00 4640********8392 09638B 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    59.00