11/27/2013
06:09:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANWISCHER, ADA, 1D-20478 R 108.00 4833********2093 040107 11/27/13
MCBRIDE, CHRIST, 1D-101068A R 33.00 4306********3651 027467 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    141.00