11/11/2015
06:41:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONAGHAN, RYAN, FI-629400 R 24.99 4342********5802 836999 11/11/15
RIVES, JENNIFER, FI-734163 R 24.99 4427********7957 318201 11/11/15
Zamora, Marcos, FI-735132 R 29.99 3751*******4734 574736 11/11/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    79.97