08/20/2014
07:03:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, CURTIS, D8-E3321 R 19.00 4427********4007 151272 08/20/14
ROTELLA, MARISA, D8-D03136 R 59.00 4266********8274 03896B 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00