01/09/2013
08:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS III, CL, D6-037815 R 29.95 4682********3748 721921 01/09/13
RIGONI, TIM, D6-036469 R 29.95 4427********8797 497241 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.90
0 Discover 0.00
0 Other 0.00
     
    59.90