10/16/2013
08:32:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHL, GINA, 3G-335419228 R 30.39 4682********4941 302723 10/16/13
LADD, LORA, 3G-858596329 R 104.94 4701********2365 181318 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 135.33
0 Discover 0.00
0 Other 0.00
     
    135.33