11/20/2013
08:24:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGOS, WHITNEY, F7-1235 R 21.00 4430********3422 851477 11/20/13
WILSON, AMANDA, F7-1180 R 21.00 4250********5750 052971 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 42.00
0 Discover 0.00
0 Other 0.00
     
    42.00