05/06/2015
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORNSHELL, JONA, M4-29135 R 34.99 3715*******3008 167173 05/06/15
NASERS, KIM, M4-29296 R 29.99 4741********7107 859305 05/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    64.98