08/10/2013
07:57:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWTON, TAMMY 3F-434810274 2 44.00 4737********4478 119802 08/10/13
WAY, MELISSA 3F-008791 2 55.00 4355********0462 069051 08/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00