01/30/2013
08:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, MICHELL, SE-303935 R 24.08 4147********6176 030480 01/30/13
MILTON, KIMBERL, SE-302019 R 13.13 4039********5201 000057 01/30/13
WATANABE, JAMES, SE-303116 R 24.08 4447********3468 030381 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 61.29
0 Discover 0.00
0 Other 0.00
     
    61.29