09/09/2015
12:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLARDE, MARLE, N3-20002693 R 139.99 5378********1728 03060Z 09/09/15
HUNTER, PAMELA, N3-5560000372 R 79.99 5462********3653 007006 09/09/15
SMITH, ALMA, N3-5567000702 R 54.99 4833********6017 081013 09/09/15
VALENCIA, ANABE, N3-5567005608 R 188.00 4416********2517 041717 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 219.98
2 Visa 242.99
0 Discover 0.00
0 Other 0.00
     
    462.97