12/11/2013
08:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIVENS, EMILEE, SE-305226 R 221.17 4342********5437 071106 12/11/13
KREISZ, SOFIE, SE-309230 R 37.36 5339********0074 267119 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.36
1 Visa 221.17
0 Discover 0.00
0 Other 0.00
     
    258.53