10/07/2013
09:02:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRILLO, KELLY FU-436949 3 21.95 4366********4146 026080 10/07/13
STEELE, ROGER FU-434876 3 46.95 5369********6957 06146P 10/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.95
1 Visa 21.95
0 Discover 0.00
0 Other 0.00
     
    68.90