05/14/2014
08:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERA, LUIS, D6-041200 R 19.95 4791********1362 934458 05/14/14
SMITH, MICHELE, D6-041195 R 29.95 4259********0890 760976 05/14/14
ZEID, ADAM, D6-037952 R 29.95 5109********3834 H78404 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    79.85