06/05/2013
06:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, LAWREN, 17-016008 R 32.42 4403********5687 615184 06/05/13
WHITE, KEVIN, 17-014360 R 10.81 4388********4723 01660C 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.23
0 Discover 0.00
0 Other 0.00
     
    43.23