01/25/2013
05:46:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNING, RHONDA 3M-005701 4 44.95 4351********1516 048490 01/25/13
WELBORN, MEGHAN 3M-012078 4 49.50 4668********8746 063146 01/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.45
0 Discover 0.00
0 Other 0.00
     
    94.45