01/30/2013
08:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAX, SAVINO, D8-D02444 R 99.00 6011********2732 03089R 01/30/13
KAHLE, BRIAN, D8-D01326 R 19.00 3710*******4005 142276 01/30/13
PASQUALE, MARIA, D8-D03096 R 19.00 4461********1001 081350 01/30/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
0 MasterCard 0.00
1 Visa 19.00
1 Discover 99.00
0 Other 0.00
     
    137.00