03/26/2014
09:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, MORGAN, F7-943 R 19.00 4037********8929 085700 03/26/14
EMMONS, KRIS, F7-668 R 32.00 4991********4289 026320 03/26/14
WEBER, JANICE, F7-63 R 36.00 4324********5764 085636 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    87.00