04/16/2014
08:26:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PITTMAN, TRAVIS, T3-C2253 R 39.95 5516********3471 700278 04/16/14
SHIPLEY, CIARA, T3-C0151 R 59.95 4430********2854 982448 04/16/14
SIERP, BETHIA, T3-B9193 R 79.95 4643********5495 471669 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
2 Visa 139.90
0 Discover 0.00
0 Other 0.00
     
    179.85