02/13/2014
05:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUST, DONNA, 58-004729 R 39.99 5141********7161 230216 02/13/14
RIVETTE, MICHEL, 58-73817355 R 59.99 4287********8572 055223 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    99.98