10/22/2014
09:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANG, TIFFANY, E2-545304 R 192.00 3767*******3001 117872 10/22/14
HUFFMAN, KELLY, E2-513424 R 59.99 4306********8375 027317 10/22/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 192.00
0 MasterCard 0.00
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    251.99