10/09/2013
07:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POST, LAUREN, 4Y-013975 R 49.95 4687********1833 630688 10/09/13
WILLIAMSON, TIM, 4Y-010576 R 43.95 4744********4089 190436 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.90
0 Discover 0.00
0 Other 0.00
     
    93.90