08/21/2013
08:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDRY, SHELLY, 07-499840283 R 38.93 4736********4522 036308 08/21/13
WEBB, CANDACE, 07-450593892 R 5.00 5102********9354 914306 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 38.93
0 Discover 0.00
0 Other 0.00
     
    43.93