11/13/2013
08:37:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLEGOS, VANES, SN-1669 R 39.99 4352********7776 077396 11/13/13
WILLIAMS, NOEL, SN-614 R 39.99 4778********2522 179705 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98