01/10/2014
05:34:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DREXLER, KELLY 4J-215947075 2 5.00 4631********7759 876755 01/10/14
DREXLER, MARK 4J-680901961 2 5.00 4631********7759 876756 01/10/14
WILLIAMS, ANGIE 4J-139340292 2 81.53 4411********1006 082906 01/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 91.53
0 Discover 0.00
0 Other 0.00
     
    91.53