02/13/2013
08:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, KRISTA, 4K-381346666 R 84.90 4366********3759 011058 02/13/13
PARKER, BETTY, 4K-007393 R 89.00 4153********2545 041203 02/13/13
WYATT, JEFF, 4K-565677675 R 84.90 4366********3759 011057 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 258.80
0 Discover 0.00
0 Other 0.00
     
    258.80