04/09/2014
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMIE, MARILYN, AZ-0538 R 65.00 4600********2130 095664 04/09/14
LEON, DAVID, AZ-0493 R 80.00 4465********8978 009928 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00