01/21/2015
08:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITO, JOSE, H8-9350C R 24.95 4793********7213 012119 01/21/15
COCKRELL, JAMES, H8-10665 R 39.95 5424********7929 534634 01/21/15
MCGILL, BRAD, H8-9891 R 19.95 4806********4840 295053 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
2 Visa 44.90
0 Discover 0.00
0 Other 0.00
     
    84.85