01/02/2014
06:35:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEKALB, NAOMI, 2W-166751687 R 79.00 4803********0891 717179 01/02/14
FARR, ERIN, 2W-289693877 R 69.00 5424********2208 20635P 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    148.00