01/26/2014
14:42:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SELLERS, JACKIE 7A-902004658 4 79.00 4147********9650 015379 01/26/14
SIMMONS, WINDI 7A-347871721 4 79.00 5111********5121 041309 01/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    158.00