02/13/2013
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWOOD, LAUREN, SL-S10085 R 21.49 4190********2287 027120 02/13/13
BURNETT, TIJUAN, SL-CS002142 R 31.99 4700********2102 034920 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.48
0 Discover 0.00
0 Other 0.00
     
    53.48