10/02/2013
07:28:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAN, AUDREY, C8-0018838 R 89.04 4388********0488 02812C 10/02/13
NICHOLS, KIMBER, C8-0012717 R 51.94 4427********9300 536097 10/02/13
             
             
             
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