01/08/2014
08:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADURINA, KAREN, XY-19862 R 37.45 4430********9446 833137 01/08/14
PHIEFFER, LAURA, XY-19874 R 235.00 4147********5268 04086D 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 272.45
0 Discover 0.00
0 Other 0.00
     
    272.45