09/18/2013
06:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, TIERRA, EG-77702495 R 29.99 4430********1100 882491 09/18/13
JOHNSON, DEREK, EG-00003211 R 34.99 4366********7829 003028 09/18/13
MANGANELLO, JEA, EG-00002741 R 29.99 4000********1462 503615 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.97
0 Discover 0.00
0 Other 0.00
     
    94.97