09/04/2013
09:02:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAZIER, KIM, 4F-104640234 R 39.00 4104********9870 094116 09/04/13
LEONARD, KARI, 4F-003770 R 5.00 4327********2150 823008 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    44.00