01/07/2015
08:42:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOLEY, MICHELL, FA-575481 R 29.99 5287********9741 066312 01/07/15
VARGAS, LILIA, FA-555102 R 10.00 4342********8477 551259 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    39.99