08/25/2014
09:11:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITTY, KIM 7C-604822148 4 76.60 4323********9931 364148 08/25/14
MILLER, SHANNON 7C-214205491 4 61.40 4266********5949 07396B 08/25/14
O NEAL, TIFFANY 7C-716799834 4 62.92 4342********9093 362113 08/25/14
STONE, BRUCE 7C-837452168 4 37.33 4663********2075 07402A 08/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 238.25
0 Discover 0.00
0 Other 0.00
     
    238.25