11/20/2013
08:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRIS, SHANNA, 1J-703812803 R 49.00 5155********1406 06542Z 11/20/13
RAYBURN, HEATHE, 1J-014993 R 81.37 4422********5141 746947 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 81.37
0 Discover 0.00
0 Other 0.00
     
    130.37