11/27/2013
06:09:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISKE, TIMOTHY, M4-28817 R 29.99 4775********4737 549023 11/27/13
ROMERO, RALPH, M4-28909 R 39.99 4294********7516 914931 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    69.98