01/15/2014
06:30:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANDEN, SUSAN 48-989398750 3 52.47 4147********5719 015237 01/15/14
HOWELL, JILL 48-000735 3 21.20 4266********6481 06339C 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.67
0 Discover 0.00
0 Other 0.00
     
    73.67