10/15/2013
06:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLEHER, MISSY 7A-33685595 3 79.00 3723*******3002 129167 10/15/13
MCLEAN, TRAVIS 7A-828926400 3 49.00 4867********2937 649694 10/15/13
NIEMEIR, ANNA MARIE 7A-315372870 3 39.00 4037********1160 505194 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    167.00