12/04/2013
08:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIGNAM, JEN, 4J-660240128 R 91.85 6011********9859 00428R 12/04/13
STERANKA, ASHLE, 4J-000447 R 29.95 4000********7808 763546 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.95
1 Discover 91.85
0 Other 0.00
     
    121.80