06/10/2015
06:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, KENDRA, 49-11245 R 19.99 4480********3173 000270 06/10/15
TREJO, ROSAURA, 49-12007 R 19.99 5311********3747 478352 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    39.98