02/13/2014
05:58:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ERICA, 5Q-004461 R 56.00 4154********3432 013998 02/13/14
STONE, CAROL, 5Q-005726 R 49.50 3731*******2009 182823 02/13/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.50
0 MasterCard 0.00
1 Visa 56.00
0 Discover 0.00
0 Other 0.00
     
    105.50