10/10/2012
06:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KING, KATE 1V-007405 2 63.07 4190********1773 032116 10/10/12
WILCOXEN, ANITA 1V-006491 2 84.45 5495********2763 022242 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.45
1 Visa 63.07
0 Discover 0.00
0 Other 0.00
     
    147.52