09/30/2015
08:14:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUDISS, GREG, EC-579954 R 29.99 4080********1639 483499 09/30/15
VALLARE, MYCHAL, EC-700889 R 68.99 4833********3707 033008 09/30/15
WOOD, TONY, EC-611512 R 24.99 5155********8926 00142B 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    123.97