07/09/2014
05:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXSON, DAREN, E1-2662 R 37.10 4758********5288 302340 07/09/14
NAVA, TEAH, E1-171382748 R 37.10 4300********1503 002079 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.20
0 Discover 0.00
0 Other 0.00
     
    74.20