04/02/2014
08:59:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOUHANA, HILARY, T2-004929 R 260.00 5524********6314 02648Y 04/02/14
SPEARS, SUNDRA, T2-8890984 R 43.25 4054********6926 063312 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 260.00
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    303.25