07/24/2013
07:59:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBINSON, CARRI, 1H-002326 R 42.90 4170********9993 180024 07/24/13
WORTHINGTON, EL, 1H-360305519 R 99.00 4737********3728 191280 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 141.90
0 Discover 0.00
0 Other 0.00
     
    141.90