04/02/2014
08:57:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLWELL, DIANE, 8J-482113 R 228.00 4494********3871 964719 04/02/14
DAVIE, KAITLYN, 8J-472049 R 49.00 5409********3310 946781 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 228.00
0 Discover 0.00
0 Other 0.00
     
    277.00