01/29/2014
08:30:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLAH, SCOTT, Y7-400428 R 46.18 4039********5845 001451 01/29/14
BELLAH, SHANNON, Y7-H100935 R 46.18 4039********5845 001452 01/29/14
DOROSH, DMITRIY, Y7-h102045 R 38.40 3797*******1007 102371 01/29/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.40
0 MasterCard 0.00
2 Visa 92.36
0 Discover 0.00
0 Other 0.00
     
    130.76