08/16/2013
08:07:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRESDEN, LISA N5-TF14364 3 39.00 4147********5655 016336 08/16/13
LOPEZ, CHRISTINA N5-CF33011 3 39.00 4342********2682 221427 08/16/13
WOUK, STEPHANIE N5-CF32826 3 43.00 4346********6126 461211 08/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    121.00