09/18/2013
06:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DINORA, MARCUS, SL-G00067899 R 14.00 4266********9233 05332B 09/18/13
STIMAGE, CHRIST, SL-J13903 R 48.99 4479********3322 055843 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.99
0 Discover 0.00
0 Other 0.00
     
    62.99