03/06/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RICKARDS, JAIMI, 3D-698189950 R 26.50 4366********0428 005884 03/06/13
SANCHEZ, AMANDA, 3D-003396 R 91.83 4731********9067 063035 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.33
0 Discover 0.00
0 Other 0.00
     
    118.33