05/22/2013
08:20:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLCLOUGH, SHEY, 49-10102 R 19.99 4327********0186 597356 05/22/13
MAYE, LAURYN, 49-10560 R 59.97 4334********0866 022969 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    79.96