06/10/2015
06:25:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARR, ELSA, H6-5573002058 R 54.99 4676********7745 001027 06/10/15
PYON, JENNIFER, H6-5573002809 R 69.99 3723*******2001 174274 06/10/15
SIEGLER, CYNTHI, H6-5573001266 R 214.98 5424********7117 01924B 06/10/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
1 MasterCard 214.98
1 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    339.96