03/18/2015
06:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLD, ERIC, SN-2752 R 39.99 4465********4833 018145 03/18/15
PORTERFIELD, HA, SN-3378 R 33.33 4366********7909 003991 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    73.32