01/14/2015
08:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANN, DALBIR, F2-6520 R 29.00 4037********5369 804143 01/14/15
SALTALAMACCHIA,, F2-2225 R 49.00 4815********1898 143147 01/14/15
SILTMAN, BROCK, F2-4214 R 35.00 5109********1548 H86998 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    113.00