07/17/2013
07:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLS, JAMES G8-05690 2 24.99 4868********1609 614478 07/17/13
WOODS, SUZANNE G8-08516 2 68.00 5103********5325 856893 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    92.99