07/31/2013
08:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGSTROM, ROBI, 59-006023 R 44.00 4129********5216 061859 07/31/13
WOOD, LIZ, 59-962254969 R 79.00 4182********1001 061842 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    123.00