07/16/2014
06:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL, F7-1066 R 21.00 4331********2833 056306 07/16/14
BROYLES, JENNIF, F7-2626 R 19.00 4915********9398 001612 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    40.00