10/16/2014
10:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PACHECO, CARLOS, E3-526727 R 39.99 4264********7927 055380 10/16/14
RICHARDSON, MAR, E3-549119 R 49.99 4815********9261 195148 10/16/14
SAYLES, COREY, E3-527995 R 44.99 5178********6631 02033Z 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    134.97