08/06/2014
08:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, JEANNIE, 49-11722 R 19.99 4327********1067 532280 08/06/14
PRADOS, LILIA, 49-11746 R 19.99 4091********6151 532283 08/06/14
             
             
             
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