10/02/2013
06:17:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERTIN, RYAN, 1V-004482 R 23.33 4190********1417 012903 10/02/13
SMITH, MICHELLE, 1V-758334548 R 42.88 4190********0847 012291 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.21
0 Discover 0.00
0 Other 0.00
     
    66.21