08/13/2014
10:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, CRYSTAL, H8-10463 R 29.95 5333********0508 230902 08/13/14
KNIGHT, REBECCA, H8-10677 R 39.95 4457********0731 292685 08/13/14
WILLIAMS, CHASI, H8-10678 R 39.95 4862********1828 04124A 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 79.90
0 Discover 0.00
0 Other 0.00
     
    109.85