04/23/2014
06:55:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON-SULLIV, 49-10597 R 19.99 5178********3317 04117Z 04/23/14
JOHNSON, REBECK, 49-11361 R 19.99 4327********7516 535842 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    39.98