01/16/2013
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, LINDSEY, 5D-006255 R 29.84 4465********2176 016297 01/16/13
MCCOY, KAREN, 5D-006071 R 60.71 4432********6753 014720 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.55
0 Discover 0.00
0 Other 0.00
     
    90.55