11/15/2013
06:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUTHER, LORI 6U-002517 3 48.50 4239********6377 333170 11/15/13
RODRIGUEZ, ROCIO 6U-15273900 3 3.50 4342********3683 858950 11/15/13
TISCHBERN, STACEY 6U-58548913 3 45.00 4342********1966 228485 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    97.00