08/14/2013
08:50:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRON, PERKINS, CX-0018781 R 51.94 4190********5556 022294 08/14/13
HUSSIAN, BOTHAY, CX-0022619 R 10.00 4037********7981 604104 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.94
0 Discover 0.00
0 Other 0.00
     
    61.94