08/27/2014
08:52:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, HEATHER, CX-0022985 R 122.44 4060********5897 043709 08/27/14
WENDLING, ADAM, CX-0019824 R 83.22 4238********9288 245256 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 205.66
0 Discover 0.00
0 Other 0.00
     
    205.66