01/28/2015
06:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGROSSO, ANTH, C1-29416 R 24.99 5178********7495 03470B 01/28/15
GOMEZ-FERNANDEZ, C1-28644 R 24.99 4793********4951 278032 01/28/15
MADENFORT, CASE, C1-28663 R 24.99 4793********0357 559748 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    74.97