09/10/2014
07:01:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOPP, DENVER, D8-F1020 R 19.00 4777********5918 003004 09/10/14
PACENZIA, THOMA, D8-E3963 R 19.00 4604********0925 006244 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    38.00