07/11/2013
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CARRIE SD-84400 2 10.00 5438********7025 H71385 07/11/13
DEAN-JOHNSON, SHIRLEY SD-115318 2 96.00 4613********2492 003926 07/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    106.00