05/06/2013
08:45:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRILLO, KELLY FU-436949 3 21.95 4366********4146 012753 05/06/13
MCMILLAN, BENESTA FU-434870 3 11.95 4301********5498 515843 05/06/13
STEELE, ROGER FU-434876 3 11.95 5369********6957 02063P 05/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 11.95
2 Visa 33.90
0 Discover 0.00
0 Other 0.00
     
    45.85