02/05/2014
06:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, KIYANA, 7C-899099448 R 122.58 4039********5133 001368 02/05/14
BURKE, SHANNON, 7C-421875454 R 73.59 4342********5067 416533 02/05/14
NIELSON, DAWN, 7C-48736052 R 59.00 4758********5912 005275 02/05/14
PETERSEN, SUSAN, 7C-121440648 R 77.85 4758********9531 005503 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 333.02
0 Discover 0.00
0 Other 0.00
     
    333.02