10/21/2015
08:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERLO, ANGELE, D6-5569004363 R 59.99 4400********6643 09358B 10/21/15
PLATT, CRYSTAL, D6-5569002988 R 54.99 4803********0511 774152 10/21/15
WILSON, SUMMIR, D6-5569008496 R 60.00 5589********8231 02597C 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 114.98
0 Discover 0.00
0 Other 0.00
     
    174.98