10/09/2013
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCH, JASON, Y2-A06346 R 62.60 4737********1793 557193 10/09/13
FISHER, MARC, Y2-A06139 R 31.30 4488********4864 025775 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.90
0 Discover 0.00
0 Other 0.00
     
    93.90