04/08/2015
07:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURDOCH, KRISTY, H9-633893 R 32.99 4736********9405 007267 04/08/15
PELAYO, ALBERT, H9-603727 R 34.98 4427********6702 388558 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 67.97
0 Discover 0.00
0 Other 0.00
     
    67.97