07/11/2012
08:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEELY, KIRSTEN, 3L-002312 R 83.90 4744********2364 112717 07/11/12
SEPULVEDA, SHAY, 3L-005860 R 19.95 4229********2366 189811 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.85
0 Discover 0.00
0 Other 0.00
     
    103.85