12/04/2013
08:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, KYLIE, 4F-442320159 R 79.00 4737********8519 731440 12/04/13
DAWES, MEAGHAN, 4F-006314 R 89.00 4828********0023 661507 12/04/13
EDELSTEIN, LAUR, 4F-000693 R 5.00 4327********2269 003718 12/04/13
GRANT, CRYSTAL, 4F-802016039 R 79.00 4063********7774 360581 12/04/13
KINDT, ALLISON, 4F-003545 R 75.00 4430********9835 087106 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 327.00
0 Discover 0.00
0 Other 0.00
     
    327.00