07/10/2013
08:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUINART, FEDERI, K7-63233 R 40.00 4862********7390 08706A 07/10/13
SIMONE, BEVERLY, K7-65231 R 55.00 5518********7261 042117 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    95.00