04/03/2013
05:49:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELKO, MELISSA, LE-101938 R 66.95 4029********5035 052127 04/03/13
SILVESTRI, ARIE, LE-100870 R 50.98 6011********1774 00331B 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 66.95
1 Discover 50.98
0 Other 0.00
     
    117.93