09/16/2013
05:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRAXTON CHENEKA 24-007645 2 35.00 4104********6821 618507
MOSES ERIC 24-005882 2 35.00 4266********6985 01622A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00