02/26/2014
09:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREDESEN, KAREN, 94-13-108 R 39.00 4106********6283 001920 02/26/14
BREDESEN, OYSTE, 94-13-109 R 39.00 4106********6283 007842 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00