09/11/2013
09:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEITZ, MARVIN, KC-303871 R 9.99 4124********3187 083309 09/11/13
FLYNN, CARLEY, KC-100901 R 49.99 4427********2961 932658 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    59.98