12/11/2014
10:14:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECRISTOFARO, L, A1-812002 R 22.00 3725*******2008 108853 12/10/2014
GRIMBILAS, NICO, A1-810814 R 62.95 4427********6626 215151 12/10/2014
JOHNSON, PHILIP, A1-812017 R 22.95 4135********6654 152459 12/10/2014
PETROSEVICH, MA, A1-811231 R 22.95 5510********5433 528290 12/10/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.00
1 MasterCard 22.95
2 Visa 85.90
0 Discover 0.00
0 Other 0.00
     
    130.85