10/15/2013
06:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOKINS JANET 24-003716 2 25.00 4516********4189 035142
MOSES ERIC 24-005882 2 35.00 4266********6985 04719A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00