11/11/2013
08:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANDLER, JEANNE 13-441968573 2 69.00 4394********8887 094192 11/11/13
HERRMANN, VICTORIA 13-242966620 2 59.00 5178********7863 01078Z 11/11/13
QUAVE, PENNY 13-544449573 2 59.00 5121********2372 01110B 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    187.00