10/16/2013
08:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILY, SUSAN, 5D-008319 R 60.71 4744********1436 151611 10/16/13
FRUTH, MATTHEW, 5D-008310 R 50.42 4744********3701 141917 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 111.13
0 Discover 0.00
0 Other 0.00
     
    111.13