03/04/2015
09:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, JANET, E2-548141 R 43.99 4815********6066 132351 03/04/15
MITCHELL, PETER, E2-544673 R 14.99 5480********9969 05245Z 03/04/15
PATROSSO, MARK, E2-513002 R 20.00 4147********0838 05235C 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
2 Visa 63.99
0 Discover 0.00
0 Other 0.00
     
    78.98