08/28/2013
08:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADSEN, CHERYL, 6J-810003994 R 37.80 4342********3199 947086 08/28/13
MADSEN, PAIGE, 6J-315595736 R 37.80 4342********3199 841753 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.60
0 Discover 0.00
0 Other 0.00
     
    75.60