12/09/2015
08:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRA, SAMEERA, E7-640339 R 29.99 4815********4684 153253 12/09/15
ANDERSON, BRAND, E7-579442 R 29.99 5273********0574 094800 12/09/15
MCGARRAH, KELSE, E7-578302 R 22.99 4342********0309 030838 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    82.97