01/07/2015
08:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, TRISTAN, M4-29195 R 39.99 5465********0617 H74795 01/07/15
FRYE, KENYA, M4-29095 R 29.99 5178********6552 02442Z 01/07/15
LONG, PRESTON, M4-28881 R 69.99 5523********0212 00721Z 01/07/15
MONGOLD, DIANNE, M4-29178 R 39.99 4147********5312 02419C 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.97
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    179.96