12/31/2014
08:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTURIAS, JOSEP, SN-686 R 39.99 5178********7771 00373Z 12/31/14
WERRETT, CLINTO, SN-221 R 70.00 4153********7099 060940 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    109.99