08/28/2013
09:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRKWOOD, REMON, K8-12405 R 89.00 4000********3496 667534 08/28/13
WITHERSPOON, DA, K8-00743 R 74.00 4072********4936 028804 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 163.00
0 Discover 0.00
0 Other 0.00
     
    163.00