01/08/2014
08:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, MYISHA, FI-454270 R 34.99 4584********4000 732162 01/08/14
GANT, SHYEANA, FI-454314 R 34.99 4833********0938 051807 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    69.98