02/19/2014
06:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, MYISHA, FI-454270 R 34.99 4584********4000 915083 02/19/14
HERNANDEZ, RIGO, FI-450323 R 39.99 5403********7577 135834 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    74.98