08/27/2014
08:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEUS, ANILIA, SC-223349 R 32.99 4000********9675 421215 08/27/14
BUTLER, ANDRE, SC-HY229746 R 29.99 4063********6380 566149 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.98
0 Discover 0.00
0 Other 0.00
     
    62.98