12/24/2014
06:13:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, LEAH, 49-11696 R 19.99 5146********8966 7FBAEF 12/24/14
HARVELL, CHANDE, 49-11956 R 19.99 4737********4625 041904 12/24/14
HOLBROOK, BRITT, 49-11728 R 79.96 4327********8848 337988 12/24/14
WEATHERSBEE, AM, 49-11417 R 19.99 4480********6674 104511 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 119.94
0 Discover 0.00
0 Other 0.00
     
    139.93