07/17/2013
07:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASEY, MIRIAM, 7E-78948901 R 34.00 4494********6820 680173 07/17/13
MORAIS, AMBER, 7E-735923702 R 34.50 4239********7835 277455 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.50
0 Discover 0.00
0 Other 0.00
     
    68.50