02/05/2014
06:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOQUETTE, DANI, H8-10547 R 29.95 4430********6897 055432 02/05/14
MATHIES, VICKI, H8-10435 R 39.95 4419********1056 657455 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    69.90