04/29/2015
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JORDAN, JENNIFE, EE-C83327641 R 39.99 5409********7455 097299 04/29/15
KASNEKAW, ROBER, EE-630315 R 79.98 5466********6283 96612P 04/29/15
MARROQUIN, MONI, EE-630223 R 29.99 4147********5797 07249C 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.97
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    149.96