01/22/2014
07:10:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMOCK, MARLA, 30-001418 R 5.00 4157********3084 318423 01/22/14
STEVENS, LAURA, 30-180305110 R 79.00 3797*******1003 170378 01/22/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    84.00