01/17/2014
08:36:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, CHRISTINA N5-CF33011 3 39.00 4342********2682 400456 01/17/14
WOUK, STEPHANIE N5-CF32826 3 43.00 4346********6126 506760 01/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 82.00
0 Discover 0.00
0 Other 0.00
     
    82.00