07/23/2014
08:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TAYLOR, FE-103661 R 46.59 4334********2933 195270 07/23/14
CAHILL, LORNA, FE-103880 R 61.48 4117********9570 140105 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.07
0 Discover 0.00
0 Other 0.00
     
    108.07