01/01/2015
11:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEILMAN, CHERYL NX-200 1 21.62 4300********4196 001574 01/01/15
CONGLETON, LISA NX-022 1 100.00 4492********4423 005815 01/01/15
VICK, REBECCA NX-080 1 100.00 4223********1792 790342 01/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 221.62
0 Discover 0.00
0 Other 0.00
     
    221.62