04/15/2014
08:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLTYON, KRISTINA NX-051 4 69.99 4223********7467 197764 04/15/14
SAINT, KRISTEN NX-042 4 100.00 4744********4264 114394 04/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 169.99
0 Discover 0.00
0 Other 0.00
     
    169.99