09/18/2013
06:14:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, MIRANDA, 07-668722152 R 49.00 4394********7747 081743 09/18/13
JACOBI, AMY, 07-339586550 R 69.00 4436********6038 018778 09/18/13
POILLION, ASHLE, 07-817326008 R 5.00 4271********3900 102033 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    123.00