07/10/2013
08:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURYEE, KERRI 5C-828422546 2 59.00 4342********4057 891711 07/10/13
GREEN, HEATHER 5C-705639506 2 39.00 4750********9958 064407 07/10/13
PAGE, TRACEY 5C-343157069 2 61.36 4815********7016 104551 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 159.36
0 Discover 0.00
0 Other 0.00
     
    159.36