10/23/2013
08:27:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TINA, F7-1150A R 21.00 4430********9875 942101 10/23/13
LIGHT, BEN, F7-265 R 47.00 4991********0387 023002 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00