06/05/2013
06:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLING, TAMARA, 5L-174360431 R 64.00 4789********9863 016851 06/05/13
STEPHENSON, SER, 5L-978444504 R 69.00 4465********3027 005225 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    133.00