10/23/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARHLIKER, KATI, SL-J13823 R 18.98 4479********2759 060106 10/23/13
STIMAGE, CHRIST, SL-J13903 R 19.99 4479********3322 060106 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.97
0 Discover 0.00
0 Other 0.00
     
    38.97