08/06/2014
06:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETRUS, EMMA, 58-423280265 R 5.00 4238********7173 073851 08/06/14
SCHREINER, MEYR, 58-002742 R 79.99 4287********7500 063856 08/06/14
SCIROCCO, ALEXI, 58-713916793 R 39.99 4427********4225 086436 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 124.98
0 Discover 0.00
0 Other 0.00
     
    124.98