11/19/2014
08:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, NICHOLE, SN-2999 R 39.99 4153********9594 064930 11/19/14
GONZALES, JOHN, SN-2534 R 33.33 5287********1401 494636 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    73.32