05/13/2015
06:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, JOCELYN, KC-304518 R 39.99 4305********6208 001220 05/13/15
MATISON, PAUL, KC-200244 R 9.98 4791********3908 481266 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.97
0 Discover 0.00
0 Other 0.00
     
    49.97