10/09/2013
07:36:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, CINDY, F2-0372 R 69.00 4266********3254 00426A 10/09/13
TRUDGEON, ELI, F2-8016 R 29.00 4465********3788 009129 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00