05/28/2014
06:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPHE, WIL, LC-37770 R 47.96 4271********4466 078102 05/28/14
FRANKS, KRISTIN, LC-37291 R 47.96 6011********0449 02816R 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 47.96
1 Discover 47.96
0 Other 0.00
     
    95.92