05/25/2013
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, JUDI 7C-793804683 4 94.92 4426********9466 702852 05/25/13
LEWIS, JANA 7C-957738835 4 5.00 4758********6100 025057 05/25/13
THIEL, KATHLEEN 7C-918897042 4 74.42 4862********4244 01426B 05/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 174.34
0 Discover 0.00
0 Other 0.00
     
    174.34