11/06/2014
09:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
O NEILL, ERIN, 94-14-097 R 39.00 4792********9876 085855 11/06/14
RENARD, KATHLEE, 94-14-212 R 59.00 4427********6594 323147 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00