09/25/2013
06:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SELLERS, JACKIE 7A-902004658 4 79.00 4147********9650 055607 09/25/13
SIMMONS, WINDI 7A-347871721 4 79.00 5111********5121 055649 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    158.00