07/31/2013
08:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, TIFFANY, D8-E3142 R 59.00 4427********4931 355783 07/31/13
GARVER-PARSONS,, D8-D02733 R 19.00 4427********6317 931568 07/31/13
MCINTOSH, DIANA, D8-A03194 R 19.00 4147********4604 01570D 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    97.00