10/16/2014
10:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILIANO JR., J, D6-036577 R 34.95 5178********3490 09397Z 10/16/14
MCKELVEY, BERNA, D6-037746 R 27.68 4305********1657 001225 10/16/14
STEVENS, MICHAE, D6-036650 R 48.95 4791********7222 876383 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
2 Visa 76.63
0 Discover 0.00
0 Other 0.00
     
    111.58