09/10/2014
07:00:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIGAN, AMY, P4-200784 R 33.00 4495********2589 030663 09/10/14
KORSON, NICOLE, P4-200951 R 33.00 4246********6641 07559G 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    66.00