09/18/2013
06:14:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARINGSMA, JENN, 7E-568982103 R 6.40 5403********7922 237875 09/18/13
TEIXERA, LINDA, 7E-193192070 R 34.00 4266********2652 02472C 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.40
1 Visa 34.00
0 Discover 0.00
0 Other 0.00
     
    40.40