11/06/2014
09:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, EMILY, FA-474583 R 25.00 3715*******6009 182448 11/06/14
CHAVEZ, EVA, FA-557374 R 19.00 5311********5165 172139 11/06/14
GIUNTOLI, RENO, FA-32080 R 37.99 5407********9654 69146Z 11/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
2 MasterCard 56.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    81.99