05/07/2014
06:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTLE, MEGAN, 6D-004836 R 50.23 4494********2483 395407 05/07/14
GLENN, WANDA, 6D-411175562 R 60.48 4568********0275 069177 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.71
0 Discover 0.00
0 Other 0.00
     
    110.71