05/02/2013
08:08:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SEARCY, JENNIFE, 67-009083 R 118.00 4744********9454 151328 05/02/13
ZAAP, AMY, 67-355803431 R 89.95 4417********9680 07598B 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 207.95
0 Discover 0.00
0 Other 0.00
     
    207.95