12/04/2013
08:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CECILIONE, CHRI, C4-205837 R 22.25 4430********1051 032704 12/04/13
CECILIONE, KYLA, C4-500299 R 11.65 4430********1051 032708 12/04/13
HENDERSON, KEVI, C4-502044 R 31.79 4029********8437 060030 12/04/13
LAPLANTE, NANCY, C4-205425 R 31.79 4744********8074 120201 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 97.48
0 Discover 0.00
0 Other 0.00
     
    97.48