07/16/2014
06:55:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GESICKI, JACKIE, D8-E3811 R 24.00 4427********4756 671657 07/16/14
RHODES, HEATHER, D8-E3454 R 39.00 4427********1616 233389 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    63.00