10/17/2013
08:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLS, JAMES G8-05690 2 24.99 4868********1609 891996 10/17/13
TREVINO, ROSIE G8-12971 2 24.99 4476********2172 160955 10/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98