09/26/2013
08:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HYNES, CAROLYN, 7J-610366562 R 133.53 4266********0224 02624A 09/26/13
MORENO, PRISCIL, 7J-340725831 R 106.82 4744********7321 102476 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 240.35
0 Discover 0.00
0 Other 0.00
     
    240.35