06/29/2015
07:20:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JAMES A7-100712 2 34.95 4638********7408 581161 06/29/15
SMITH, KELLY A7-002490 2 39.95 4867********8736 001308 06/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    74.90