11/06/2013
08:29:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHIELDS, JACQUE, FU-460754 R 49.98 4342********8976 506466 11/06/13
SUMOVIC, MERITA, FU-446648 R 31.95 4465********3734 006733 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 81.93
0 Discover 0.00
0 Other 0.00
     
    81.93