07/30/2014
08:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELESTINO, PETE, A1-808169 R 22.95 4427********8890 924778 07/30/14
COLLINS, CHRIS, A1-811632 R 22.95 3751*******0485 273589 07/30/14
GONCALVES, SCAR, A1-808866 R 22.00 5178********7821 02604Z 07/30/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.95
1 MasterCard 22.00
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    67.90