03/13/2013
08:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PICHON, ASHLEIG, 4S-005216 R 99.00 3783*******5000 141552 03/13/13
TREADWAY, ANGEL, 4S-005824 R 39.50 4690********0279 420814 03/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
1 Visa 39.50
0 Discover 0.00
0 Other 0.00
     
    138.50