01/02/2014
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDARD, TIMOTHY, A1-808643 R 13.00 4018********2575 000390 01/02/14
RIBEIRO, GUILHE, A1-810341 R 22.95 4427********2270 593731 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.95
0 Discover 0.00
0 Other 0.00
     
    35.95