09/11/2013
09:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRILLO, KELL, FU-436949 R 31.95 4366********4146 004956 09/11/13
HAYES, LORI, FU-040902 R 24.99 3731*******2008 170131 09/11/13
SALVATER, MAX, FU-040901 R 24.99 3731*******2008 125620 09/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.98
0 MasterCard 0.00
1 Visa 31.95
0 Discover 0.00
0 Other 0.00
     
    81.93