11/15/2013
05:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRAXTON CHENEKA 24-007645 2 35.00 4104********6821 524374
BROOKINS JANET 24-003716 2 25.00 4516********4189 064446
MOSES ERIC 24-005882 2 35.00 4266********6985 08155A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00