10/09/2013
07:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPEL, DARREN, SN-1808 R 39.99 4217********9501 121621 10/09/13
DAVIS, FERNANDO, SN-1356 R 33.33 4368********7566 017169 10/09/13
KRZYSIEK, MARIA, SN-2392 R 39.99 4833********7978 061207 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.31
0 Discover 0.00
0 Other 0.00
     
    113.31