06/25/2014
06:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRICE, TALAEN, D8-E3456 R 59.00 4413********6100 054590 06/25/14
RUSSO, DAVID, D8-E3267 R 19.00 4427********0097 594789 06/25/14
WENDT, ALYSSA, D8-E3468 R 24.00 4427********4360 830946 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    102.00