10/16/2013
08:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAFRANCE, JEANN, WA-103354 R 63.00 4366********2565 032394 10/16/13
LEE, LORE ELIZA, WA-108916 R 48.00 5491********6371 01612P 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    111.00