04/10/2013
05:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONA, MICHAEL, D6-038565 R 58.95 4207********2026 083506 04/10/13
WILLIFORD, DAVI, D6-037686 R 29.95 4791********3831 233383 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.90
0 Discover 0.00
0 Other 0.00
     
    88.90