12/21/2015
14:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMON, PRINCETTA FB-626152 4 19.99 5332********2565 EBLZP6 12/21/15
Valdez, Brooke FB-625978 4 24.99 4521********4227 020159 12/21/15
dela Fuente, elizabeth FB-625821 4 14.99 4342********9656 800292 12/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97