04/17/2013
06:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LACROIX, CRISTE, 2V-000102 R 49.00 4200********3256 597237 04/17/13
SERENO, HEIDI, 2V-211149972 R 89.00 4060********2970 024306 04/17/13
             
             
             
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