02/06/2013
09:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORST, PAMELA, 1Z-006756 R 95.34 4465********6531 006502 02/06/13
YAEGER, KRISSY, 1Z-003423 R 63.20 4342********0703 720942 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 158.54
0 Discover 0.00
0 Other 0.00
     
    158.54