10/15/2013
06:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, SUZANNE 1S-004682 3 40.70 4737********4400 712886 10/15/13
RICHMOND, CHRISTY 1S-002550 3 59.00 5406********3184 070279 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 40.70
0 Discover 0.00
0 Other 0.00
     
    99.70