01/26/2014
14:42:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPELLA, JEANNE 6R-319939126 4 49.00 4147********4511 09294C 01/26/14
MARTIN, KASIE 6R-171365150 4 11.80 4737********3125 602042 01/26/14
MINOTTI, AMY 6R-14178489 4 64.90 4737********9841 475766 01/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 125.70
0 Discover 0.00
0 Other 0.00
     
    125.70