02/05/2014
06:08:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIERI, MICHE, V7-44571A R 160.25 4418********6134 171589 02/05/14
BELL, STEVEN, V7-F50231 R 39.00 4788********0380 002151 02/05/14
FREULER, BARBAR, V7-GF6352 R 24.00 4559********0696 09389A 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 223.25
0 Discover 0.00
0 Other 0.00
     
    223.25