01/09/2013
08:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, CAROL, PK-13160 R 25.00 4266********8147 04638C 01/09/13
JIMENEZ, SUSAN, PK-16138 R 35.00 4430********3424 004782 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00