06/01/2015
12:47:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VOITOFF, SASHA FG-CF29456 5 33.00 4259********6774 726570 06/01/2015
ZEVIN, DALE FG-CF27368 5 19.00 4147********6565 07398C 06/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    52.00