08/07/2013
08:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIDDEON, CHERI, 4V-015238W R 58.32 4899********4991 973261 08/07/13
HOUGH, STEPHANI, 4V-139440616 R 49.95 4661********0227 6QBT85 08/07/13
MANNING, BROOKE, 4V-016805 R 69.95 5465********6974 009346 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.95
2 Visa 108.27
0 Discover 0.00
0 Other 0.00
     
    178.22