01/16/2013
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATHIEU, ALICIA, 4V-016581W R 34.97 4828********7015 962751 01/16/13
NOBLE, BRITTNEY, 4V-015977W R 5.00 4674********3424 957424 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.97
0 Discover 0.00
0 Other 0.00
     
    39.97