11/06/2013
08:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIMBACH, KATIE, 1Z-003814 R 5.00 5297********3542 669170 11/06/13
SCHNEIDER, AMAN, 1Z-889690288 R 95.34 4190********9084 025885 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 95.34
0 Discover 0.00
0 Other 0.00
     
    100.34