01/02/2014
06:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOUNS, SAMANTHA, Y2-A06757 R 31.30 4904********2113 001830 01/02/14
LAWSON, CHRIS, Y2-A06694 R 31.30 4727********7370 645397 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    62.60