10/16/2014
09:29:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOLINARI, WAYNE, A1-807556 R 22.95 4427********6114 356629 10/16/2014
PEUSER, RYAN, A1-807522 R 22.00 4117********2871 112858 10/16/2014
WHITMARSH, EDWA, A1-808296 R 22.00 4056********6826 092509 10/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 66.95
0 Discover 0.00
0 Other 0.00
     
    66.95