02/26/2014
09:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COYNE, RYAN, 80-10373 R 19.99 4117********3029 154449 02/26/14
FISHER, GLENN, 80-11539 R 20.00 4032********2106 084445 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    39.99