04/03/2013
05:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, LAURA, 3R-003127 R 99.00 4868********2549 06004B 04/03/13
STEPHENSON, KIM, 3R-507965113 R 60.90 4327********7040 293704 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 159.90
0 Discover 0.00
0 Other 0.00
     
    159.90