07/24/2013
08:00:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, RAY, BE-171545383 R 21.64 4610********4793 061508 07/24/13
EUBANKS, BRANDI, BE-4448 R 21.64 4584********8082 619120 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.28
0 Discover 0.00
0 Other 0.00
     
    43.28