08/27/2014
08:52:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOUNTAIN, SIRVA, 9M-261323 R 10.70 4668********7163 063726 08/27/14
MCNEIL, AIMIE, 9M-141248 R 21.49 4605********8444 027882 08/27/14
STIMMELL, CHAD, 9M-141581 R 21.49 4427********1005 093034 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 53.68
0 Discover 0.00
0 Other 0.00
     
    53.68