12/09/2015
08:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, MARTINA, J3-5574100555 R 54.99 5121********8008 00982B 12/09/15
NISBET, RAYLENE, J3-5574100393 R 29.99 3713*******1000 199718 12/09/15
WRIGHT, BONNIE, J3-5574100264 R 39.99 5403********0352 083556 12/09/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
2 MasterCard 94.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    124.97