07/11/2013
08:22:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUM, CHRISTY, 7C-839316033 R 199.84 4758********1124 011267 07/11/13
WADE, ANGIE, 7C-508371196 R 86.62 5178********4527 00550B 07/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.62
1 Visa 199.84
0 Discover 0.00
0 Other 0.00
     
    286.46