02/13/2014
05:58:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PUNTNEY, KIM, 2B-003536 R 21.60 4017********2487 013854 02/13/14
WIGENT, AMBER, 2B-576870121 R 59.81 4266********1575 035020 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 81.41
0 Discover 0.00
0 Other 0.00
     
    81.41