06/10/2013
07:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARLES, ROSE 7L-423836748 2 98.00 4833********0763 050307 06/10/13
PERRAUND, KIM 7L-435600863 2 118.00 3728*******1012 104805 06/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 118.00
0 MasterCard 0.00
1 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    216.00