10/09/2013
07:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, KATILYN, ST-2001940 R 58.00 4427********7135 163702 10/09/13
SERVIN DE LA MO, ST-2002135 R 29.00 4266********3116 06834B 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    87.00