12/04/2013
08:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTERO, JEREMI, SN-2291 R 39.99 4736********6339 000207 12/04/13
RANDOLPH, CHRIS, SN-1305 R 33.33 4494********5723 507480 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    73.32