11/19/2014
08:58:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DISHON, JAMES, CK-845453 R 30.00 4584********9848 987978 11/19/14
SPRINGER, THOMA, CK-845646 R 25.00 4411********0224 004709 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00