10/25/2013
06:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PORTER, BLAKE 7A-131085958 4 63.20 4342********9097 376580 10/25/13
SELLERS, JACKIE 7A-902004658 4 79.00 4147********9650 055582 10/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 142.20
0 Discover 0.00
0 Other 0.00
     
    142.20