04/09/2014
07:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMISSIE, ANTEN, D6-036329 R 29.95 4032********5565 099447 04/09/14
VENDEL, MICHELL, D6-036314 R 29.95 4170********6939 486173 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.90
0 Discover 0.00
0 Other 0.00
     
    59.90