01/15/2014
06:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAY, NICOLE, V7-45551 R 49.00 4060********5335 022207 01/15/14
SARRADET, THOMA, V7-29482 R 68.00 3734*******3001 129079 01/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    117.00