01/01/2015
10:55:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, LAURA FE-103872 1 21.27 4604********5680 004311 01/01/15
THORMAHLEN, MICHELLE FE-103666 1 41.48 4862********1948 08439B 01/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.75
0 Discover 0.00
0 Other 0.00
     
    62.75