10/16/2014
10:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRKLAND, GABRI, 82-303 R 39.00 4419********4185 414883 10/16/14
MADDOX, AMANDA, 82-3116 R 29.00 4147********7594 07634C 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00