07/30/2014
08:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTON, VALERI, M4-40597 R 29.99 5465********5232 007851 07/30/14
DENT, MATT, M4-40508 R 29.99 4737********5167 900773 07/30/14
MANCARI, LINDSE, M4-MANCARI R 59.98 5491********8564 03019B 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.97
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    119.96