09/09/2015
12:42:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREFOOT, MELIS, 49-11983 R 59.97 4327********3570 167059 09/09/15
EASON, DAWN, 49-12173 R 19.99 4744********8664 191119 09/09/15
MILLER, CHELSEA, 49-12197 R 39.98 5114********7764 009764 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
2 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    119.94