05/06/2015
07:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KALRA, AMIT, E7-569520 R 19.99 4312********1944 07559G 05/06/15
PATTERSON, DIAN, E7-569842 R 18.99 4154********6009 256055 05/06/15
STRITT, BRANDON, E7-640044 R 63.99 4815********2378 115590 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 102.97
0 Discover 0.00
0 Other 0.00
     
    102.97