04/02/2014
08:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANISKAS, MATTH, C1-28790 R 24.99 4737********5206 067544 04/02/14
WEARY, RICHARD, C1-28838 R 14.99 5146********2709 138AF4 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    39.98