10/07/2015
08:57:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINSON, CRYSTA, 49-10905 R 19.99 5109********2333 H85910 10/07/15
BYRD, KENDRA, 49-11245 R 19.99 4480********3173 000244 10/07/15
SIMANCAS, MARY, 49-12338 R 19.99 5499********4116 009324 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    59.97