02/05/2014
06:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, AUTUMN, 2B-005937 R 23.60 4788********9467 000130 02/05/14
CARLQUIST, JAMI, 2B-000395 R 60.03 4788********5211 000135 02/05/14
CARLQUIST, KORI, 2B-002476 R 60.03 4788********9685 000136 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 143.66
0 Discover 0.00
0 Other 0.00
     
    143.66