04/11/2013
10:49:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOLIAS, VICKIE, 3Z-002817 R 59.00 4366********4712 004297 04/11/13
LUJAN, CHELSIE, 3Z-189023900 R 49.00 4366********4270 028490 04/11/13
             
             
             
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