01/09/2013
08:32:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURROWS, HEATHE, 07-735803834 R 13.80 4668********5890 092359 01/09/13
PAYNE, AMBER, 07-102435775 R 22.60 4668********5890 092359 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 36.40
0 Discover 0.00
0 Other 0.00
     
    36.40