10/25/2013
06:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTINGER, MEGAN 5L-003877 4 55.00 4190********7572 007280 10/25/13
SHAFFER, PAULA 5L-000031 4 337.00 4603********4207 383209 10/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 392.00
0 Discover 0.00
0 Other 0.00
     
    392.00