04/24/2013
08:11:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRASVSKI, BONNI, 3Y-123611 R 20.00 4868********5401 09117C 04/24/13
RUSSELL, MARK, 3Y-123621 R 22.50 4287********9313 061302 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 42.50
0 Discover 0.00
0 Other 0.00
     
    42.50