04/22/2015
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATENCIO, DAVID, E7-637779 R 29.99 4767********9973 029546 04/22/15
DECHAMPLAIN, BE, E7-569668 R 58.99 4366********2701 029726 04/22/15
DIXON, KRYSTAL, E7-578301 R 163.95 4870********0218 677721 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 252.93
0 Discover 0.00
0 Other 0.00
     
    252.93