10/09/2013
07:33:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINTON, TAYLOR, 07-701706582 R 5.00 5594********5736 000005 10/09/13
MILLSAP, JENNIF, 07-002100 R 49.00 4355********3015 125063 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    54.00