04/10/2013
05:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINCH, THOMAS, E1-2653 R 37.10 4342********3995 415863 04/10/13
GAGE, MELISSA, E1-19947 R 40.28 4303********2054 602942 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.38
0 Discover 0.00
0 Other 0.00
     
    77.38