05/16/2013
07:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUMFORD, EMILIE, 43-021528 R 79.00 4764********4702 060424 05/16/13
PLUNKETT, ALLIS, 43-806029515 R 119.08 4217********8155 201036 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 198.08
0 Discover 0.00
0 Other 0.00
     
    198.08