10/28/2013
08:34:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAYTON-PARKER, ROBIN SD-119348 4 160.00 4744********6801 144347 10/25/13
SWEENEY, MARION SD-111166 4 48.00 5576********6828 008017 10/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    208.00