02/19/2015
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEORGOPOULOS, S, E3-562493 R 39.99 4815********5875 160488 02/19/15
HARRIS, PRESTON, E3-549186 R 189.95 5107********6205 700408 02/19/15
RISI, LUIGI, E3-549190 R 44.00 5461********1534 009791 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 233.95
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    273.94