03/28/2014
08:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARLAND, LESLIE, 6C-001162 R 10.00 4078********8768 000382 03/26/14
HAYES, TAMMY, 6C-271219281 R 59.00 4355********4516 425YU9 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00