04/11/2013
10:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUBRAVA, LEIGH, 7G-481802 R 49.95 4270********8789 042093 04/11/13
ROBERTS, KARISA, 7G-5755996 R 61.95 4737********3386 584717 04/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 111.90
0 Discover 0.00
0 Other 0.00
     
    111.90