12/04/2013
08:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLEY, WILLIAM, A1-810370 R 13.00 4361********6023 000383 12/04/13
FORTI-MARTINSON, A1-807797 R 22.00 4888********1205 005047 12/04/13
MAHONEY, STEVE, A1-807070 R 22.00 4361********5959 000398 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    57.00