09/18/2013
06:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBB-CHAVEZ, JA, 67-35743289 R 69.95 4157********7628 068657 09/18/13
HYLAND, MELISSA, 67-686613971 R 5.00 3772*******1006 144747 09/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
0 MasterCard 0.00
1 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    74.95