06/19/2013
06:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEMIS, ABBY, 3G-771002250 R 19.02 4731********1191 005311 06/19/13
BRADSHAW, AMY, 3G-597831339 R 79.45 4342********1575 925378 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.47
0 Discover 0.00
0 Other 0.00
     
    98.47