02/06/2013
09:15:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYES, LISA, AC-100-0556 R 194.76 4366********2799 020241 02/06/13
WATHEN, LEIGH A, AC-100-0550 R 60.59 4736********7722 051473 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 255.35
0 Discover 0.00
0 Other 0.00
     
    255.35