02/19/2014
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESHETLER, DAVI, HD-3821 R 115.36 4427********6124 481241 02/19/14
ONONYE, VALENTI, HD-10829 R 42.69 5127********9385 082490 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.69
1 Visa 115.36
0 Discover 0.00
0 Other 0.00
     
    158.05