02/13/2013
08:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCHARD, DANI, 3D-000577 R 54.15 4608********1566 014054 02/13/13
GARNER, AYLA, 3D-632998404 R 41.34 4730********8081 022313 02/13/13
RYKER, SHILOH, 3D-931773438 R 56.84 4492********8671 979283 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 152.33
0 Discover 0.00
0 Other 0.00
     
    152.33