06/11/2014
08:20:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVETT, CHRISTI, 7B-203826147 R 39.78 4120********1976 011600 06/11/14
PURYEAR, SHEILA, 7B-208210709 R 41.03 4427********0599 206936 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.81
0 Discover 0.00
0 Other 0.00
     
    80.81