09/26/2013
08:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAMHALL, KRIST, 4N-012164 R 79.00 4264********7682 025782 09/26/13
DAVIS, NIKI, 4N-989979292 R 5.00 4432********4790 020214 09/26/13
PANICO, KYLIE, 4N-938600407 R 64.90 4000********0327 879036 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 148.90
0 Discover 0.00
0 Other 0.00
     
    148.90