04/25/2013
08:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SHANNON 6E-178143390 4 79.00 4815********9491 130453 04/25/13
MARSH, TAMI 6E-013631 4 79.00 4815********4260 170855 04/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    158.00