11/20/2013
08:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRELL, SHANNA, 22-999098217 R 74.00 4417********8481 06554B 11/20/13
HILLIARD, LAURE, 22-278975152 R 39.00 4060********1607 080207 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    113.00