08/14/2013
08:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DODSON, SHELI, 30-004916 R 5.00 4157********4535 376815 08/14/13
JOHNSON, MELISS, 30-639939977 R 99.00 5114********1035 073607 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    104.00