05/27/2015
08:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNTER, PAMELA, N3-5560000372 R 74.99 5462********3653 025450 05/27/15
NEENAN, ELIZABE, N3-18600377 R 30.00 4147********3803 84015C 05/27/15
YANG, LEAH, N3-5560001083 R 49.99 4147********4877 03695C 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.99
2 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    154.98