10/28/2015
05:34:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LABADIE, ELLE, B9-5534006017 R 98.99 4465********3228 028739 10/28/15
MULLER, MARCIA, B9-553405565 R 59.99 3727*******8720 463078 10/28/15
ZEINAPUR, ROKSA, B9-5534006115 R 54.00 4465********4838 028949 10/28/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
0 MasterCard 0.00
2 Visa 152.99
0 Discover 0.00
0 Other 0.00
     
    212.98