10/15/2013
09:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WHITE, DIAMIKIA SD-116411 3 96.00 4342********2616 037034 10/15/13
WILLIS, LINDA SD-119973 3 144.00 4337********9499 162085 10/15/13
             
             
             
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