02/25/2014
07:51:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPELLA, JEANNE 6R-319939126 4 49.00 4147********4511 01741A 02/25/14
MARTIN, KASIE 6R-171365150 4 59.00 4737********3125 325635 02/25/14
MINOTTI, AMY 6R-14178489 4 59.00 4737********9841 494263 02/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    167.00