10/02/2013
07:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAINATO, JEREMY, FC-11966 R 31.34 5581********8303 514603 10/02/13
RZACA, DARYA, FC-008171 R 41.79 4744********5441 004304 10/02/13
SOKOLOWSKI, PAW, FC-11099 R 41.79 4744********9759 008011 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.34
2 Visa 83.58
0 Discover 0.00
0 Other 0.00
     
    114.92