06/04/2014
08:24:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, STEVEN, V7-F50231 R 117.00 4788********0380 002241 06/04/14
DOW, ABBY, V7-F44701 R 39.00 4342********9652 545155 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    156.00