06/05/2013
06:01:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, KAREN, 6Y-004072 R 79.00 4744********0574 155318 06/05/13
POYAK, JORDAN, 6Y-003421 R 39.00 4356********8949 125410 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00