11/11/2013
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EFFERTZ, BRIA 7A-646943675 2 39.00 4133********5388 044540 11/11/13
HEINTZ, JUDY 7A-208190345 2 49.00 4465********4638 011861 11/11/13
HERZOG, LEANN 7A-858960495 2 79.00 4120********3007 011605 11/11/13
SLATTERY, VIOLET 7A-618997586 2 5.00 4147********4702 005069 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 172.00
0 Discover 0.00
0 Other 0.00
     
    172.00