07/16/2015
06:47:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEDLOVE, JIM, FU-580570 R 24.99 4494********4974 240620 07/16/15
FROOM, CHRISTOP, FU-566914 R 19.99 4427********7265 991167 07/16/15
MAGANA, AARON, FU-663166 R 24.99 5307********2977 807365 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    69.97