11/15/2013
06:07:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, SUZANNE 1S-004682 3 7.40 4737********4400 772313 11/15/13
RICHMOND, CHRISTY 1S-002550 3 59.00 5406********3184 097079 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 7.40
0 Discover 0.00
0 Other 0.00
     
    66.40