10/16/2013
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLEY, REGINA M, FI-468711 R 78.99 4494********6792 407116 10/16/13
HARRIS, TAJH, FI-453971 R 34.99 4778********3864 420506 10/16/13
HILLMAN, TED, FI-452477 R 73.99 4494********5911 112056 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 187.97
0 Discover 0.00
0 Other 0.00
     
    187.97