06/05/2013
06:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOZIER, PEGGIE, 1K-603101592 R 5.00 4282********6891 054906 06/05/13
SMITH, KIRSTEN, 1K-505398124 R 39.00 4427********7161 945677 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    44.00