01/08/2014
08:37:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROTHRS, KATHY, 5S-002551 R 49.00 4493********3087 071701 01/08/14
HOLGATE, REBEKA, 5S-195951197 R 59.00 4120********2450 008928 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00