04/03/2013
05:49:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NELSON, AUDREY, PE-3034507 R 40.05 3743*******0258 444003 04/03/13
SCOBEY, DARLA, PE-32547 R 32.48 4744********1762 102218 04/03/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.05
0 MasterCard 0.00
1 Visa 32.48
0 Discover 0.00
0 Other 0.00
     
    72.53