01/26/2014
14:42:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTINGER, MEGAN 5L-003877 4 55.00 4190********1081 000190 01/26/14
SHAFFER, PAULA 5L-000031 4 238.00 4603********4207 287193 01/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 293.00
0 Discover 0.00
0 Other 0.00
     
    293.00