01/22/2014
08:40:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREER, AARON, PE-2630862 R 32.48 4359********1117 000848 01/22/14
GRIFFIN, COURTN, PE-12079 R 37.89 4682********6852 595431 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.37
0 Discover 0.00
0 Other 0.00
     
    70.37