11/27/2013
06:09:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, PAULO, A1-811399 R 22.95 4888********5432 005130 11/27/13
MAHONEY, CHRIS, A1-811088 R 22.95 4117********4022 100318 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    45.90