01/23/2013
08:11:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, HEATH, D8-D03004 R 6.00 4170********9553 737497 01/23/13
DOLD, MELODIE, D8-D03300 R 39.00 4694********3417 790060 01/23/13
WHITTALL, MARIE, D8-D02677 R 19.00 4413********7353 066710 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00