12/11/2013
08:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEMENTE, ERIC, 94-13-129 R 39.00 5143********9515 998800 12/11/13
GLEASON, DANIEL, 94-12-134 R 39.00 4663********7014 02314A 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00