04/08/2015
08:00:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, DANIEL, 37-612817 R 24.99 5490********5433 02407B 04/08/15
GEORGE, APRIL, 37-612616 R 24.99 4342********0718 532130 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    49.98