12/15/2014
07:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
YANCEY, KATHY NX-049 4 69.99 4275********6911 005244 12/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    69.99