06/05/2013
06:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUZMA, CHELSEA, 6S-189691615 R 52.67 3797*******2003 125356 06/05/13
ROTH, LEAH, 6S-011604 R 49.00 4800********2179 055075 06/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.67
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    101.67