04/01/2014
08:43:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, ECHO NX-024 1 60.00 4338********5084 000007 04/01/14
CONGLETON, LISA NX-022 1 175.00 4492********8128 000008 04/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    235.00