08/07/2013
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, LORI, 3X-003208 R 49.00 4355********6352 2PTE15 08/07/13
WILLIAMS, COURT, 3X-516569596 R 59.00 4355********8645 2PTE17 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00