03/04/2015
09:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEPPING, ROBERT, F1-582865 R 54.00 5332********7872 F2YXBP 03/04/15
RODRIGUEZ, JOSE, F1-565633 R 19.99 4833********6071 032510 03/04/15
ROLFE, SHANIA, F1-582106 R 62.99 4154********2474 026715 03/04/15
ZAMORA, JACOB, F1-582361 R 23.99 5282********1573 072512 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.99
2 Visa 82.98
0 Discover 0.00
0 Other 0.00
     
    160.97