05/08/2013
08:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, CRYSTAL, 41-301001365 R 5.00 4266********6801 07555B 05/08/13
SPOONE, CORBETT, 41-514231809 R 70.80 4334********8822 008328 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.80
0 Discover 0.00
0 Other 0.00
     
    75.80