07/17/2013
07:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISENO, MARIO, E1-19976 R 40.28 4736********1391 052569 07/17/13
HOUSEHOLDER, SK, E1-21600 R 40.28 4736********1391 052566 07/17/13
LINDSAY, CODY, E1-171370646 R 37.10 4474********4391 058156 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 117.66
0 Discover 0.00
0 Other 0.00
     
    117.66