06/18/2014
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGOFF-GRANDI,, 80-12106 R 19.99 4682********2562 885427 06/18/14
MONTOYA, RYAN, 80-11771 R 29.00 4361********2762 061800 06/18/14
SANTANGELO, MIC, 80-11959 R 29.00 4032********0364 082352 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 77.99
0 Discover 0.00
0 Other 0.00
     
    77.99