02/13/2014
06:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, DANIEL, XY-39227 R 37.45 4430********6186 820466 02/13/14
TANTES, NICK, XY-3090 R 373.96 4430********8922 820464 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 411.41
0 Discover 0.00
0 Other 0.00
     
    411.41