01/15/2014
06:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, KARMEN, 49-11163 R 19.99 4327********8258 908400 01/15/14
RAWLS, FELICIA, 49-11290 R 19.99 4327********5905 908404 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98