05/14/2014
08:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, LEAH, 49-11696 R 19.99 5146********8966 1C8CC3 05/14/14
HOLBROOK, BRITT, 49-11728 R 19.99 4327********8848 341664 05/14/14
MARTIN, FAITH, 49-11530 R 19.99 4327********0785 341663 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97