03/26/2014
09:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, LAVANC, Y9-D101920 R 92.95 4427********2011 114481 03/26/14
JACKSON, SHEILA, Y9-FW100651 R 46.99 4000********1378 341417 03/26/14
WOMACK, DARRYL, Y9-D104984 R 134.97 4000********3775 157634 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 274.91
0 Discover 0.00
0 Other 0.00
     
    274.91