11/11/2013
08:39:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUERNHEIM, LIN 7D-6052996 2 43.99 4153********3203 040052 11/11/13
LOPEZ, CHERYLE 7D-517656496 2 51.46 4342********2194 033036 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 95.45
0 Discover 0.00
0 Other 0.00
     
    95.45