04/17/2013
06:06:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOSS, ASHLEY, 3W-008981 R 207.90 3717*******2028 180614 04/17/13
PHILPOTTS, MARC, 3W-407411880 R 59.00 4888********3757 045311 04/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 207.90
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    266.90