12/26/2013
08:30:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, JUDI 7C-793804683 4 94.92 4426********9466 147514 12/26/13
MARROQUIN, JANET 7C-25447198 4 94.92 4427********7731 002507 12/26/13
THIEL, KATHLEEN 7C-918897042 4 5.00 4862********4244 05942B 12/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 194.84
0 Discover 0.00
0 Other 0.00
     
    194.84