09/26/2013
08:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALE, HEATHER, 6C-006854 R 99.00 4229********3679 304408 09/26/13
JEFFREY, LORI, 6C-950937587 R 99.00 4355********1719 45AMO6 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    198.00