11/25/2015
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOX, AMY, M4-28828 R 79.98 4147********3011 07451D 11/25/15
FOX, DANIEL, M4-28852 R 69.98 4147********3011 07530D 11/25/15
SKIBINSKI, JOE, M4-29171 R 24.99 4147********3978 07391C 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 174.95
0 Discover 0.00
0 Other 0.00
     
    174.95