07/03/2013
07:10:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKES, ANGELA, 3K-008628 R 79.00 4914********1789 506454 07/03/13
SEBASTIAN, ANDR, 3K-006722 R 49.00 4060********6497 030407 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    128.00