07/03/2013
07:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, DERRI, K8-01093 R 39.99 4356********4562 181613 07/03/13
WHITE, TOLEDA, K8-01876 R 77.99 4266********8764 03197B 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 117.98
0 Discover 0.00
0 Other 0.00
     
    117.98