12/24/2014
06:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGOFF-GRANDI,, 80-12106 R 19.99 4682********2562 200571 12/24/14
MONAHAN, JANDIR, 80-12794 R 19.99 4427********5531 674729 12/24/14
MORSE, MICHAEL, 80-10983 R 19.99 4427********6804 691033 12/24/14
             
             
             
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