12/24/2014
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFFY, CURRY, C4-502721 R 41.79 4862********1524 05346B 12/24/14
EBNER, SALLY, C4-504181 R 41.79 4147********0437 05350C 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.58
0 Discover 0.00
0 Other 0.00
     
    83.58