04/03/2013
05:49:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, PENNY, XC-X00577 R 23.67 4306********1907 377099 04/03/13
WOOD, JOSEPH, XC-X00646 R 53.82 4307********1343 040302 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.49
0 Discover 0.00
0 Other 0.00
     
    77.49