01/08/2014
08:37:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAVAGLIO, GIUSE, 6J-47131585 R 79.00 5108********6395 061318 01/08/14
WEINHOLD, SARA, 6J-484566669 R 49.00 4147********0639 09531C 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    128.00