07/02/2014
07:07:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILOTAS, MARK, A1-811214 R 22.95 4427********4089 753667 07/02/14
HICKEY, SARAH-A, A1-811193 R 22.95 4427********4089 497928 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    45.90