06/06/2012
08:39:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOLIAS, VICKIE, 3Z-002817 R 59.00 4366********4712 027740 06/06/12
SCHNELL, KENDRA, 3Z-004092 R 79.00 4128********6213 28598A 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    138.00