07/29/2015
06:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATTERTON, OLIV, 37-669062 R 29.99 5148********6305 09210B 07/29/15
WHITE, EVAN, 37-669140 R 118.99 3715*******3006 167814 07/29/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 118.99
1 MasterCard 29.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    148.98