08/26/2015
07:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODLOW, ROSSAL, E7-569292 R 19.99 4767********9207 076812 08/26/15
SANCHEZ, RYAN, E7-640409 R 28.99 4315********1080 357067 08/26/15
WAGNER, CHRISTI, E7-578532 R 22.99 4342********2208 195568 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 71.97
0 Discover 0.00
0 Other 0.00
     
    71.97