06/12/2013
07:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGHAM, AARON, D8-D03873 R 19.00 5107********8291 388610 06/12/13
CAVAGNARO, RICH, D8-D03915 R 19.00 5107********6219 253908 06/12/13
GARDNER, CHRIST, D8-D03916 R 19.00 5107********6219 253909 06/12/13
SCORDATO, NICK, D8-D02566 R 19.00 4258********2143 051100 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 57.00
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    76.00