11/20/2013
08:24:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, JUDY, FA-131601388 R 67.99 6011********0571 02014R 11/20/13
LAUGHLIN, DANIE, FA-28769 R 44.99 5491********8339 02004B 11/20/13
LAUGHLIN, MICHA, FA-M28882 R 44.99 5491********8339 02053B 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.98
0 Visa 0.00
1 Discover 67.99
0 Other 0.00
     
    157.97