09/04/2013
09:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATTWOOD, SARAH, D8-D03725 R 38.00 4427********5967 260957 09/04/13
BOND, KELLY, D8-D02965 R 59.00 4427********1274 188132 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    97.00