09/11/2013
09:14:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARILLO, LISA, 3N-91251665 R 69.00 4352********0486 022347 09/11/13
DUNHAM, CAITLIN, 3N-005138 R 50.80 4465********9090 011236 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 119.80
0 Discover 0.00
0 Other 0.00
     
    119.80