12/04/2013
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOULE, AMANDA, 6Y-327327384 R 59.00 5491********4512 26792P 12/04/13
SILVA DUPLER, S, 6Y-163493463 R 54.00 4128********6974 88874B 12/04/13
TESCHKE, MARISA, 6Y-003844 R 79.00 4750********8459 062007 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    192.00