06/25/2013
07:46:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOREL, JEWEL 3M-018074 4 70.76 4435********4973 103624 06/25/13
BROWNING, RHONDA 3M-005701 4 44.95 4351********1516 076390 06/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 115.71
0 Discover 0.00
0 Other 0.00
     
    115.71