10/15/2014
07:38:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBINETTE, JESSICA NX-100 4 75.95 4388********6705 04307D 10/15/14
YANCEY, KATHY NX-049 4 69.99 4275********6911 005506 10/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 145.94
0 Discover 0.00
0 Other 0.00
     
    145.94