09/16/2013
08:46:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WHITE, DIAMIKIA SD-116411 3 96.00 4342********2616 663541 09/16/13
WILLIS, LINDA SD-119973 3 144.00 4337********9499 174511 09/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    240.00