11/12/2014
12:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKERT, MATTHE, D6-038820 R 29.95 4117********2337 191549 11/12/14
COOPER, JEVON, D6-037084 R 29.95 4427********5562 592505 11/12/14
             
             
             
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