01/02/2014
06:35:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRISON, ANNA, 67-642780018 R 104.75 4368********0354 297434 01/02/14
PINDER, MIKE, 67-342970258 R 29.95 4736********9949 004855 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 134.70
0 Discover 0.00
0 Other 0.00
     
    134.70