02/05/2014
08:44:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMYTH, CARLOS 63-053309 1 14.98 4465********6389 005118 02/05/14
THOMSEN, GORDON 63-789775 1 32.99 4128********3446 17463B 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 47.97
0 Discover 0.00
0 Other 0.00
     
    47.97