12/18/2013
06:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, SHAWNA, 67-002514 R 30.00 4157********5556 710036 12/18/13
ARNES, SHERYL, 67-756183166 R 39.95 4426********1894 018148 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    69.95