10/22/2014
09:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RENFROE, DAVID, H8-8795 R 19.95 4793********2790 102280 10/22/14
ROSE, JOHN, H8-10309 R 39.95 4419********5309 850897 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.90
0 Discover 0.00
0 Other 0.00
     
    59.90