09/15/2014
13:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, SIERRA 26-12189 3 29.00 4347********0639 050914 09/15/14
HYDE, NICOLE 26-12541 3 20.00 4815********5154 160494 09/15/14
KNOPF, JESSE 26-17330 3 12.00 4003********7000 07192B 09/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 61.00
0 Discover 0.00
0 Other 0.00
     
    61.00