05/06/2015
07:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMBINI, VITO, EE-630277 R 39.99 5262********1372 749617 05/06/15
REEVE, CAROL, EE-630441 R 39.99 5178********2726 07749Z 05/06/15
STIFFLER, AUBRE, EE-629597 R 24.99 4888********8175 05177A 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    104.97