10/09/2013
07:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENDS, KATIE, 49-11280 R 19.99 4327********3066 332801 10/09/13
ROSS, KATIE, 49-10789 R 19.99 4327********0139 332800 10/09/13
STEADMAN, MIRKA, 49-11480 R 19.99 4744********3573 170894 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97