03/19/2014
07:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGGER, LORI, 6D-521822315 R 59.00 6011********5318 01954R 03/19/14
PEOPLES, BECKY, 6D-001680 R 75.00 4730********5205 000463 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.00
1 Discover 59.00
0 Other 0.00
     
    134.00