02/04/2015
06:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, DAMIEN, A4-11928 R 13.83 4430********5011 137860 02/04/15
FEREBEE, DESIRE, A4-16531 R 16.04 4479********2191 070343 02/04/15
MANOFF, ROBERT, A4-20346 R 11.69 4430********1846 132126 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 41.56
0 Discover 0.00
0 Other 0.00
     
    41.56