09/25/2013
06:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITULLIO, MATTH, D8-E3366 R 59.00 5329********5926 025665 09/25/13
DOLD, MELODIE, D8-D03300 R 39.00 4694********3417 687325 09/25/13
MIETLICKI, KIM, D8-D03744 R 39.00 5145********9668 886570 09/25/13
WOOD, RENE, D8-D01813 R 39.00 4427********8399 876424 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    176.00