01/08/2014
08:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLS-SHAW, TAM, V7-44647 R 68.00 5148********7883 04090B 01/08/14
HARDLE, MARY, V7-44913 R 67.00 4252********2730 002593 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 67.00
0 Discover 0.00
0 Other 0.00
     
    135.00