05/07/2014
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHILSON, CARRIE, P3-17818189 R 46.35 4029********7216 060028 05/07/14
SHIVERS, TIMOTH, P3-17818439 R 46.35 4207********5587 070007 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 92.70
0 Discover 0.00
0 Other 0.00
     
    92.70