07/03/2013
07:15:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARLOW, CHARLOT, Y9-D103782 R 44.99 4801********3280 003445 07/03/13
MOODY, REGINALD, Y9-D100066 R 9.98 3751*******1815 190497 07/03/13
WILLIAMS, JOHN, Y9-0006941 R 29.95 4704********1542 025846 07/03/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.98
0 MasterCard 0.00
2 Visa 74.94
0 Discover 0.00
0 Other 0.00
     
    84.92