11/25/2015
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUDISS, GREG, EC-579954 R 29.99 4080********1639 029163 11/25/15
TARANGO, KEMBER, EC-530182 R 19.99 4465********8391 025324 11/25/15
TARANGO, TEENA, EC-530166 R 19.99 4465********8391 025619 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 69.97
0 Discover 0.00
0 Other 0.00
     
    69.97