02/06/2013
09:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, JACKIE, 1S-192553597 R 55.11 4791********5987 032346 02/06/13
VINING, CRISTEA, 1S-169970360 R 52.67 3772*******3000 165445 02/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.67
0 MasterCard 0.00
1 Visa 55.11
0 Discover 0.00
0 Other 0.00
     
    107.78