10/28/2015
05:34:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, MADELY, F1-681570 R 28.99 4778********1343 125211 10/28/15
MCCRACKEN, MEGA, F1-641277 R 28.99 4355********2082 052240 10/28/15
Martinez, David, F1-582655 R 28.99 5403********3633 207296 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
2 Visa 57.98
0 Discover 0.00
0 Other 0.00
     
    86.97