09/10/2013
06:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUPIN, PAMELA 3A-000654 2 32.95 3725*******4000 181500 09/10/13
SIMMS, KEVIN 3A-279071798 2 53.41 4207********8579 004506 09/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.95
0 MasterCard 0.00
1 Visa 53.41
0 Discover 0.00
0 Other 0.00
     
    86.36