11/23/2015
12:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMON, PRINCETTA FB-626152 4 19.99 5332********2565 QGYXL4 11/23/15
Valdez, Brooke FB-625978 4 63.99 4521********4227 090710 11/23/15
dela Fuente, elizabeth FB-625821 4 53.99 4342********9656 248363 11/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 117.98
0 Discover 0.00
0 Other 0.00
     
    137.97