11/06/2013
08:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEOPLES, BECKY, 6D-001680 R 55.00 4730********5205 000488 11/06/13
YERKICH, ANNIE, 6D-000094 R 49.00 4313********3597 005179 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    104.00