07/25/2013
09:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHRENT, ANDREA 5L-002473 4 59.00 4024********7081 001246 07/25/13
BITTINGER, MEGAN 5L-003877 4 55.00 4190********7572 015894 07/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    114.00