01/16/2013
08:33:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIU, LESA, 3Q-000840 R 50.80 4210********6101 015015 01/16/13
PERKINS, JENNIF, 3Q-003374 R 5.00 4386********7708 004101 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.80
0 Discover 0.00
0 Other 0.00
     
    55.80