08/13/2014
09:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGO, STEVEN, A1-808195 R 22.95 4326********9480 115254 08/13/2014
MADDEN, MAGGIE, A1-812061 R 19.95 5129********0311 504533 08/13/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    42.90