06/19/2013
06:58:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LAURE, Y9-0006985 R 69.90 4063********1578 784539 06/19/13
HARSLEY, DONALD, Y9-D103995 R 39.00 4142********6863 635696 06/19/13
RUSS, KIANDRA, Y9-D103745 R 34.99 4029********8251 054556 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 143.89
0 Discover 0.00
0 Other 0.00
     
    143.89