11/15/2013
06:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANGAS, KYLIE 5L-742911152 3 55.00 4603********6228 381931 11/15/13
WEGNER-MCCAULEY, KIM 5L-002353 3 59.00 4474********3140 008241 11/15/13
             
             
             
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