08/07/2013
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RANDI, 41-54858093 R 79.00 4684********3775 070358 08/07/13
NAPIER III, BRI, 41-003788 R 31.90 4388********1501 03300C 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.90
0 Discover 0.00
0 Other 0.00
     
    110.90