03/20/2013
06:08:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LITTLEFIELD, DA, Q7-422771 R 52.00 4427********0553 851867 03/20/13
MUNSON, MEGHAN, Q7-425259 R 22.00 4018********4476 846944 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    74.00