06/10/2015
06:25:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOGALES, VERONI, J3-5574100632 R 54.99 4342********7272 614709 06/10/15
VARNAVA, NINA, J3-5574100861 R 44.99 5466********8304 09368P 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
1 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    99.98