06/10/2013
07:55:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WAY, MELISSA 3F-008791 2 55.00 4355********0462 071152 06/10/13
WHEAT, SABRINA 3F-005046 2 69.00 4238********3542 530475 06/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    124.00