04/21/2014
07:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANCOCK, JANET NX-046 5 100.00 4223********5757 377497 04/21/14
MCCARTY, DIANNE NX-048 5 69.99 4223********7622 377499 04/21/14
             
             
             
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