06/19/2013
06:58:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIGHTFOOT, DEAN, P8-10499 R 32.72 4736********6514 054669 06/19/13
SEITER, ELIZABE, P8-10813 R 43.26 4429********4850 020422 06/19/13
SUTTON, EDWARD, P8-10999 R 16.22 4429********4850 020422 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 92.20
0 Discover 0.00
0 Other 0.00
     
    92.20