11/16/2015
12:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSWORTHY, KEVIN G3-574704 2 9.99 4266********4845 09781A 11/16/15
MURDIAH, TAMMY G3-729339 2 20.00 4778********0930 172971 11/16/15
WHITE, THOMAS G3-467461 2 14.99 5528********5031 01011C 11/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
2 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    44.98