10/08/2014
06:46:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPPELLUCCI, BR, 80-10920 R 30.50 4792********3025 063713 10/08/14
KIPNES, MATTHEW, 80-13000 R 19.99 4792********2302 063713 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.49
0 Discover 0.00
0 Other 0.00
     
    50.49