05/28/2014
06:49:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JAMES A7-002037 2 54.95 4638********7402 469321 05/28/14
SMITH, KELLY A7-002490 2 39.95 4867********8736 072907 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.90
0 Discover 0.00
0 Other 0.00
     
    94.90