12/17/2014
09:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENINA, JAMES, EC-538459 R 19.99 5332********8251 IBMTLP 12/17/14
MORELLO, BILL, EC-580167 R 29.99 4266********9947 025739 12/17/14
MORELLO, MANDY, EC-580160 R 29.99 4266********9947 025739 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    79.97