11/06/2013
08:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, JENNIFER, 6T-114307883 R 79.00 4351********8712 072072 11/06/13
VITITOE, TERRI, 6T-006064 R 49.00 5291********0558 04776P 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    128.00