07/15/2014
05:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, KRISTY 1Z-003891 3 5.00 4661********0792 990375 07/15/14
DAILEY, TANA 1Z-007606 3 33.97 4278********4152 205754 07/15/14
             
             
             
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