12/17/2014
09:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, BLANCA, T3-B8687 R 74.95 4430********9132 013846 12/17/14
HOUSTON, JULIE, T3-C1564 R 39.95 4133********1060 101010 12/17/14
JONES, DANIEL, T3-C3528 R 59.95 5146********7028 9A3622 12/17/14
MASSIE-KIEFER,, T3-C2724 R 84.95 4984********4315 006006 12/17/14
NEWSOM, JACOB, T3-C2480 R 10.00 5178********0169 00376Z 12/17/14
PIKE, BOBBIE, T3-C2575 R 34.95 5516********4922 854467 12/17/14
RAMCHANEL, NAIN, T3-C3772 R 39.95 5328********6258 4XR98S 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 144.85
3 Visa 199.85
0 Discover 0.00
0 Other 0.00
     
    344.70