01/06/2014
10:01:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRILLO, KELLY FU-436949 3 21.95 4366********4146 015522 01/06/14
STEELE, ROGER FU-434876 3 11.95 5369********6957 02229P 01/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 11.95
1 Visa 21.95
0 Discover 0.00
0 Other 0.00
     
    33.90