07/11/2013
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADSHAW, GLORIA SC-210691 2 160.00 4430********0947 364040 07/11/13
DUNLAP, ALICIA SC-212600 2 99.00 4313********3689 005370 07/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 259.00
0 Discover 0.00
0 Other 0.00
     
    259.00