10/27/2014
13:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLEESON, ASHLEY Z0-498438 5 139.99 4815********8089 112867 10/27/14
JOHNSON, RONITA Z0-532343 5 33.00 4342********7007 370967 10/27/14
KONG, QI Z0-555651 5 140.00 3772*******2011 102298 10/27/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 140.00
0 MasterCard 0.00
2 Visa 172.99
0 Discover 0.00
0 Other 0.00
     
    312.99