04/02/2014
08:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASON, CHRISTIN, 6S-882129836 R 79.00 3725*******3002 106493 04/02/14
LEFONT, PAIGE, 6S-185140968 R 49.00 4270********8964 002381 04/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    128.00