09/18/2013
06:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISTOL, LAURA, 4C-004375 R 49.00 4852********3912 149543 09/18/13
JEFFERSON, CARO, 4C-18416581 R 99.00 4327********2302 306882 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00