12/18/2013
06:03:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOLB, JENIFER, 1S-210332084 R 37.00 4430********2042 901203 12/18/13
STEPHENS, WHITN, 1S-006609 R 39.00 5424********3847 79892B 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    76.00