11/19/2014
09:11:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RICKETTS, AMANDA 8C-7419C13108 4 30.00 4833********3770 005409 11/19/14
WHITE, HANNAH 8C-7419C18330 4 30.00 4767********0143 042871 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00