04/16/2015
05:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADON, PETER, SN-2997 R 39.99 4701********7564 142787 04/16/15
KRAHLING, HEATH, SN-3117 R 33.33 4833********7404 072806 04/16/15
             
             
             
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