12/04/2013
08:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JENNINGS, CATHE, 3X-000085 R 49.50 4342********2523 818318 12/04/13
ROBINSON, KAREN, 3X-117622716 R 39.00 5466********8481 26444Z 12/04/13
SMITH, JESSICA, 3X-246345290 R 75.90 4266********9135 00749A 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 125.40
0 Discover 0.00
0 Other 0.00
     
    164.40