02/13/2014
06:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ELIZABET, CX-0021751 R 63.44 4027********1381 035702 02/13/14
LINDGREN, ERIKA, CX-0021792 R 17.55 6011********0521 01301R 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 63.44
1 Discover 17.55
0 Other 0.00
     
    80.99