02/13/2013
08:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROSS, KRISTIE, 3T-001611 R 39.00 4467********4822 075215 02/13/13
HOUSLER, RACHEL, 3T-617782117 R 19.54 4355********0759 098132 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.54
0 Discover 0.00
0 Other 0.00
     
    58.54