05/16/2013
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENBOW, CYNTHIA, 6G-38581243 R 129.00 4408********3934 869059 05/16/13
WEINER, CAROL, 6G-797890090 R 129.00 4238********8917 163619 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 258.00
0 Discover 0.00
0 Other 0.00
     
    258.00