08/07/2013
08:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, SHEILA, 2W-16466189 R 79.00 4460********2425 070436 08/07/13
TIMM, DIANE, 2W-604105392 R 99.00 5109********9704 H80404 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    178.00