02/05/2015
07:38:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRITES, SHIRLEY NE-10705 A 10.70 4147********2116 07603C 02/05/15
ROGERS, JAMES NE-90001740 A 10.70 4147********7990 605022 02/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 21.40
0 Discover 0.00
0 Other 0.00
     
    21.40