11/11/2015
12:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DETRICK, CHRISTINE EE-629723 7 24.99 5576********0671 004220 11/11/15
LAWSON, DYLAN EE-591684 7 9.99 4193********6223 06333G 11/11/15
PRICE, MARC EE-590455 7 9.99 4388********5266 06320C 11/11/15
WILDERMUTH, KATARINA EE-664708 7 5.00 4342********6283 115332 11/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
3 Visa 24.98
0 Discover 0.00
0 Other 0.00
     
    49.97