10/08/2014
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAAS, KURT, H7-106385 R 100.00 4719********9840 608073 10/08/14
MARIOLIS, REBEC, H7-106917 R 52.00 4737********6371 030183 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 152.00
0 Discover 0.00
0 Other 0.00
     
    152.00