09/18/2013
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LENOX, TYLER, C4-205115 R 31.79 4737********1896 574666 09/18/13
NEWSOM, LINDSEY, C4-502034 R 31.79 5465********4558 H59073 09/18/13
TINGLER2, JESSI, C4-500865 R 31.79 4003********9863 04837B 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    95.37