07/31/2013
08:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWARD, RYANNE, C1-26508 R 45.00 4430********7954 701131 07/31/13
RECTOR, ALAYSHA, C1-27995 R 24.99 4793********2287 619836 07/31/13
SLADE, LEPEARL, C1-27099 R 45.00 4565********2649 061715 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 114.99
0 Discover 0.00
0 Other 0.00
     
    114.99