11/20/2013
08:23:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORBIS, JERRICA, 07-251523452 R 5.00 5155********7938 064238 11/20/13
STOCKERT, LAURA, 07-364373450 R 49.00 6011********0308 02075R 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
0 Visa 0.00
1 Discover 49.00
0 Other 0.00
     
    54.00