01/08/2014
08:37:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAAM, ERIN, 1L-360230449 R 5.00 4460********5388 061303 01/08/14
RICHERSON, TESS, 1L-009371 R 5.00 4342********4862 465493 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    10.00