04/02/2014
08:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLER, DEBI, 58-008488 R 39.95 4287********0316 063333 04/02/14
HARDY, PAT, 58-007631 R 39.99 4287********2575 063332 04/02/14
LAFRAZZA, LISA, 58-605391384 R 43.99 4238********0652 073025 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 123.93
0 Discover 0.00
0 Other 0.00
     
    123.93