06/17/2015
06:05:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SALAZAR, ESTEFA, 8Y-668729 R 29.99 4427********6569 005506 06/17/15
STRACH, PALITA, 8Y-101975674 R 24.99 5109********1005 H58071 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    54.98