12/15/2013
09:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWLER, SUSAN 6U-002177 3 83.49 4815********2574 153824 12/15/13
LUTHER, LORI 6U-002517 3 48.50 4239********6377 810634 12/15/13
TISCHBERN, STACEY 6U-58548913 3 45.00 4342********1966 877119 12/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 176.99
0 Discover 0.00
0 Other 0.00
     
    176.99