12/02/2015
08:37:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODO, LITA, 80-13307 R 19.99 4264********1963 06169B 12/02/15
COHEN, JOSH, 80-08587 R 19.99 4792********1940 081818 12/02/15
CONKLIN, PAT, 80-12945 R 19.99 5109********5361 081818 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97