02/11/2015
06:23:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASKINS, MALLOR, 49-12076 R 19.99 4718********4337 071214 02/11/15
MILLER, CHELSEA, 49-11952 R 39.98 5114********7764 011129 02/11/15
NICHOLAS, TAMMY, 49-11389 R 19.99 4327********3643 366987 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    79.96