09/04/2013
09:02:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, BROOKE, 6U-440541790 R 15.00 4306********2823 004814 09/04/13
JOHNSON, JOANIE, 6U-001515 R 50.00 4246********4105 00765G 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00