04/08/2015
08:00:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROJAS, MARY, EE-630486 R 34.01 4366********6944 009640 04/08/15
STRAIT, PATRICK, EE-590341 R 29.99 4800********7043 06094A 04/08/15
WILLIAMS, HAWNA, EE-629645 R 98.98 5178********5582 09007Z 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.98
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    162.98