04/16/2014
08:25:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUGH, TAALIBA, 49-11401 R 19.99 4682********2710 013147 04/16/14
GREENLEY, SUZAN, 49-11678 R 19.99 4327********6330 367498 04/16/14
HAYES, TWALA, 49-11387 R 39.98 4682********2710 013145 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    79.96