08/28/2013
09:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHATTI, PIA SHA, SM-S2953 R 20.00 4271********8151 062092 08/28/13
WOOD, EUGENE, SM-S2627 R 34.95 4159********7962 091909 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    54.95