05/08/2013
08:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WINGETT, MELISS, H5-MWI R 29.00 4063********8184 425653 05/08/13
WORKMAN, DARCY, H5-DWOR R 48.00 4266********5233 01710B 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    77.00