12/18/2013
06:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, MANDY, 6Z-562893070 R 141.15 4018********0202 012198 12/18/13
SHAFFER, HEATHE, 6Z-300960684 R 41.76 4147********5254 07787C 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 182.91
0 Discover 0.00
0 Other 0.00
     
    182.91