08/28/2013
08:49:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULTON, CONNIE, 1S-690538484 R 79.00 4355********2912 066146 08/28/13
THOMPSON, JEANI, 1S-834494929 R 1.48 4736********4090 066961 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.48
0 Discover 0.00
0 Other 0.00
     
    80.48