01/09/2013
08:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANSON, RENEE, 6C-006376 R 64.90 4323********9909 402183 01/09/13
ROGERS, LYNN, 6C-007116 R 59.00 4266********2021 02689A 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.90
0 Discover 0.00
0 Other 0.00
     
    123.90