10/23/2013
08:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, DEBBIE, 3G-162119025 R 74.15 4682********1143 267597 10/23/13
MILLER, CARLEEN, 3G-721678267 R 73.14 5396********8397 43071B 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.14
1 Visa 74.15
0 Discover 0.00
0 Other 0.00
     
    147.29