08/27/2014
08:52:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDAS, MELISSA, 80-12989 R 19.99 4117********2183 123770 08/27/14
DECARMO, ROSELE, 80-11827 R 19.99 4117********2183 123770 08/27/14
MCGRATH, NANCY, 80-11955 R 19.99 4427********6120 938071 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97