05/22/2013
06:12:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEQUESNE, CATHE, 6Y-004544 R 42.90 4744********0742 150944 05/22/13
SCHAPER, BROOKE, 6Y-773861120 R 69.00 3725*******1006 152331 05/22/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    111.90