10/12/2011
07:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMAN, NATASHA, 1L-010632 R 41.87 4460********6286 063112 10/12/11
SCHABERT, REBEC, 1L-007412 R 52.60 4761********4498 037750 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.47
0 Discover 0.00
0 Other 0.00
     
    94.47