01/30/2013
08:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIEBAHN, JOSHU, C8-0019396 R 89.04 4147********8586 07595C 01/30/13
SHINDEL, SARAH, C8-0014569 R 51.94 4128********2117 09881B 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.98
0 Discover 0.00
0 Other 0.00
     
    140.98