03/04/2015
09:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREINKEL, SUSAN, SN-48 R 39.99 4147********2317 09023C 03/04/15
LEARY, BRYE, SN-110 R 25.00 4809********7795 047252 03/04/15
RANDOLPH, CHRIS, SN-1305 R 33.33 4494********7765 290403 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.32
0 Discover 0.00
0 Other 0.00
     
    98.32