03/13/2013
08:24:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYWOOD, LEILAN, RF-403589 R 34.00 4296********9680 024537 03/13/13
SNOW, SCOTT, RF-403023 R 22.00 4744********4575 165400 03/13/13
SPINKS, LILLIAN, RF-402764 R 22.00 4432********5615 011013 03/13/13
WASHINGTON, TIF, RF-403973 R 22.00 5214********3603 712118 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
3 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    100.00