10/16/2013
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCARTHY, RYLEY, F7-1169 R 19.00 4430********0059 555723 10/16/13
WILSON, AMANDA, F7-1180 R 21.00 4250********5750 060741 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    40.00