12/11/2013
08:07:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARHLIKER, KATI, SL-J13823 R 39.98 4479********2759 060814 12/11/13
MOORE, EDIE, SL-CS000562 R 68.99 4037********7792 060835 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.97
0 Discover 0.00
0 Other 0.00
     
    108.97