04/02/2014
08:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNOWLES, KENDAL, 67-868596278 R 39.95 3743*******0408 991002 04/02/14
PENDOLA, GINA, 67-005245 R 34.50 5146********3819 3A9037 04/02/14
PENNINGTON, MIK, 67-920898273 R 39.95 4342********1540 163461 04/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.95
1 MasterCard 34.50
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    114.40