08/07/2013
08:44:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANGE, LORI, 1K-001477 R 42.90 4833********0667 090408 08/07/13
PLANE, JESSIE, 1K-695261816 R 5.00 5155********1353 02927Z 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    47.90