04/17/2013
06:06:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMPHONEPHONG, V, 3X-009114 R 10.00 4610********0453 064306 04/17/13
SHERMAN, KELSEY, 3X-007109 R 64.90 4342********0712 841120 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    74.90