06/19/2013
06:58:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOE-A-MAN, JULE, Y8-C100179 R 14.99 5465********3619 007925 06/19/13
PAGAN-CASTAñ, Y8-C103825 R 14.99 3743*******2810 112019 06/19/13
WILSON, VINCENT, Y8-C103956 R 14.99 5397********2619 606807 06/19/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
2 MasterCard 29.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.97