05/21/2014
06:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, KANE, CX-0023116 R 72.24 4238********7404 077627 05/21/14
CRONK, NATALIE, CX-0017057 R 127.36 4427********0014 388497 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 199.60
0 Discover 0.00
0 Other 0.00
     
    199.60