04/11/2013
10:48:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYNES, SHERYL, 68-209737510 R 49.00 4120********6130 011628 04/11/13
REITZEL, NORA, 68-002660 R 59.00 4425********3832 011635 04/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00