11/06/2013
08:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, TAME, 67-969634462 R 49.95 4157********3508 854165 11/06/13
ST. CRICQ, LEXI, 67-008217 R 162.55 4744********3191 150012 11/06/13
WADDELL, CHRIST, 67-157353198 R 5.00 4280********7792 068587 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 217.50
0 Discover 0.00
0 Other 0.00
     
    217.50