04/25/2013
08:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, JANA 7C-957738835 4 52.26 4758********6100 025860 04/25/13
THIEL, KATHLEEN 7C-918897042 4 74.42 4862********4244 05419B 04/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 126.68
0 Discover 0.00
0 Other 0.00
     
    126.68