08/05/2015
07:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHER, PAUL, 80-11854 R 19.99 4840********8304 230957 08/05/15
SMITH, MARK, 80-04459 R 19.99 5489********9938 00413Z 08/05/15
             
             
             
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