09/17/2014
06:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, DESHA, BE-4091 R 21.64 4610********2951 095007 09/17/2014
CAMPBELL, RAY, BE-171545383 R 21.64 4610********2951 085007 09/17/2014
SMITH, CINDY, BE-4074 R 75.76 4984********3859 058156 09/17/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.04
0 Discover 0.00
0 Other 0.00
     
    119.04