10/30/2013
06:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, SHANNON, C1-27550 R 24.99 4999********5349 680889 10/30/13
LAUVER, JANEEN, C1-26089 R 40.00 4121********0106 006581 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    64.99