04/22/2015
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILBERT, ROBERT, F1-551938 R 19.99 4154********2957 014904 04/22/15
KADACH, BRETT, F1-641059 R 24.99 4154********5064 014905 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98