07/17/2013
07:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
STEVENS, LAURA, 30-180305110 R 99.00 3797*******1003 102548 07/17/13
TEAGUE, MEGAN, 30-621317254 R 99.00 4744********8515 185445 07/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    198.00