09/25/2013
06:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JULIAN, JUDITH 7L-546054692 4 11.80 4351********9269 046655 09/25/13
MCKENNEDY, CHARILYNN 7L-663808002 4 20.00 5312********7494 175268 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 11.80
0 Discover 0.00
0 Other 0.00
     
    31.80