07/16/2014
06:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEDOMING, JAKE, 80-11883 R 19.99 4427********1248 151610 07/16/14
MORSE, MICHAEL, 80-10983 R 19.99 4427********6804 028699 07/16/14
SILVA, HELINTON, 80-11904 R 19.99 5424********1247 82119B 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97