11/13/2013
08:34:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROTHRS, KATHY, 5S-002551 R 49.00 4493********3087 807270 11/13/13
LEAN, JENNIFER, 5S-312497447 R 89.01 4736********4134 054689 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 138.01
0 Discover 0.00
0 Other 0.00
     
    138.01