05/02/2013
08:37:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOENIG, MINDY FD-466420 8 19.99 3797*******1006 177914 05/02/13
NESAN, NICOLE FD-466453 8 19.99 4282********9895 051807 05/02/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    39.98