09/18/2013
06:14:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLOWAY, CYNTH, 2W-835240077 R 50.00 4457********3606 007693 09/18/13
TIMBY, JULIE, 2W-978715357 R 80.05 5581********3696 521810 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.05
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    130.05