10/16/2013
08:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, KAYLA, 6D-814517978 R 59.00 4063********5409 803713 10/16/13
SCOTT, MERCEDES, 6D-004067 R 59.00 4342********3030 022399 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00