07/10/2013
08:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIEVER, ROSE W2-024121 R 20.68 5262********7403 263602 07/10/13
KIEVER, ROSE W2-024121 R 20.68 5262********7403 912772 07/10/13
VAN ROTEN, LAUREN W2-024060 R 29.59 4207********8499 013907 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 41.36
1 Visa 29.59
0 Discover 0.00
0 Other 0.00
     
    70.95