07/08/2015
09:16:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEDERICI, TEDDI, C8-0019223 R 56.34 4736********2447 960121 07/08/15
FONTANINI, BLAK, C8-0024448 R 72.24 4186********5988 024925 07/08/15
VALE, DICK, C8-0027732 R 41.34 5594********7265 628291 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.34
2 Visa 128.58
0 Discover 0.00
0 Other 0.00
     
    169.92