08/28/2013
09:04:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFMAN, EMILY, F2-1833 R 35.00 4465********4841 028060 08/28/13
STADEM, GABRIEL, F2-8729 R 29.00 4736********6537 002392 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00