01/04/2012
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, DEVI, 5L-000082 R 39.00 4497********2022 815999 01/04/12
MEDINA, STEPHAN, 5L-001100 R 55.00 4460********2556 060012 01/04/12
             
             
             
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