07/03/2013
07:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELLO, LAURIE, 1X-006385 R 29.95 4494********3102 877651 07/03/13
PATA, LESLIE, 1X-868104419 R 34.99 4475********9955 031934 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.94
0 Discover 0.00
0 Other 0.00
     
    64.94