01/15/2014
06:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEAR, PHYLLIS, T3-B8362 R 29.95 4250********9210 066048 01/15/14
MILLER, PAM, T3-C1131 R 39.95 4266********2873 06606B 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    69.90