06/11/2014
08:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, WINTER B, D6-036585 R 34.95 4427********3970 369758 06/11/14
ROSENBAUM, SHEE, D6-041104 R 39.95 4104********5446 002661 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    74.90