06/16/2014
07:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAGGARD, TURQUOISE 7A-496094650 3 39.00 4133********3412 370542 06/16/14
KELLEHER, MISSY 7A-33685595 3 79.00 3723*******3002 101260 06/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    118.00