09/24/2014
08:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, KOLLIN, HQ-324356546 R 20.00 4355********9853 085050 09/24/2014
PIERCE, KAREN, HQ-22364 R 35.00 4692********5558 804251 09/24/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00