01/15/2014
06:30:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, CINDY 4Y-012141 3 72.45 4737********8702 380113 01/15/14
MCKINNEY, REBECCA 4Y-006986 3 43.95 4744********9391 121321 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 116.40
0 Discover 0.00
0 Other 0.00
     
    116.40