08/02/2012
06:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TRAVIS, JENNIFE, 3T-000915 R 34.00 4467********4437 282332 08/02/12
VILLERE, NICOLE, 3T-1615680 R 60.00 4294********9445 076061 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    94.00