11/25/2015
07:18:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, ANITA, 49-11700 R 19.99 4327********7639 821574 11/25/15
SMITH, AMY, 49-12149 R 19.99 4327********9315 821569 11/25/15
ZAPATA, DANIELA, 49-12369 R 19.99 4661********6745 019825 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97