02/15/2015
08:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGUINNESS, BILL S7-X22999 2 25.00 3713*******3003 180153 02/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    25.00